| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 270.22 | 221.11 | 295.05 | 240.08 | 154.10 |
| Expenses | |||||
| Material consumed | 73.39 | 55.71 | 51.44 | 44.36 | 23.23 |
| Manufacturing expenses | 138.41 | 136.72 | 126.08 | 115.08 | 106.99 |
| Personnel expenses | 18.79 | 16.31 | 20.97 | 13.07 | 10.27 |
| Selling expenses | 0.02 | 0.02 | 0.02 | 0.07 | 0.02 |
| Adminstrative expenses | 15.60 | 11.58 | 12.79 | 11.48 | 8.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 246.21 | 220.33 | 211.30 | 184.06 | 149.32 |
| Operating profit | 24.01 | 0.78 | 83.75 | 56.03 | 4.78 |
| Other recurring income | 1.59 | 2.93 | 1.44 | 2.52 | 3.23 |
| Adjusted PBDIT | 25.60 | 3.71 | 85.20 | 58.55 | 8.01 |
| Financial expenses | 5.72 | 2.11 | 2.41 | 4.77 | 3.99 |
| Depreciation | 11.74 | 9.00 | 8.08 | 7.26 | 6.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.15 | -7.40 | 74.71 | 46.52 | -2.39 |
| Tax charges | 1.97 | -2.61 | 21.49 | 14.23 | -0.35 |
| Adjusted PAT | 6.18 | -4.80 | 53.22 | 32.28 | -2.04 |
| Non recurring items | - | - | - | - | 0.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.18 | -4.80 | 53.22 | 32.28 | -1.86 |
| Earnigs before appropriation | 124.82 | 118.64 | 123.44 | 70.21 | 37.88 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 124.82 | 118.64 | 123.44 | 70.21 | 37.88 |
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