| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 212.91 | 236.10 | 220.82 | 210.51 | 81.78 |
| Expenses | |||||
| Material consumed | 183.30 | 201.78 | 187.62 | 186.45 | 73.46 |
| Manufacturing expenses | 4.46 | 4.74 | 4.85 | - | 0.92 |
| Personnel expenses | 2.95 | 2.99 | 3.13 | 1.81 | 1.03 |
| Selling expenses | 0.10 | 0.41 | - | - | 0.01 |
| Adminstrative expenses | 2.85 | 3.32 | 3.24 | 10.20 | 1.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 193.66 | 213.24 | 198.85 | 198.46 | 76.99 |
| Operating profit | 19.25 | 22.86 | 21.97 | 12.05 | 4.78 |
| Other recurring income | 0.66 | 1.21 | 0.33 | 0.33 | 0.10 |
| Adjusted PBDIT | 19.91 | 24.07 | 22.31 | 12.38 | 4.88 |
| Financial expenses | 7.32 | 5.91 | 5.48 | 5.96 | 3.16 |
| Depreciation | 4.05 | 4.45 | 3.52 | 3.41 | 0.89 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.54 | 13.71 | 13.31 | 3.02 | 0.83 |
| Tax charges | 2.49 | 3.99 | 3.70 | 0.82 | 0.33 |
| Adjusted PAT | 6.05 | 9.72 | 9.61 | 2.19 | 0.51 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.05 | 9.72 | 9.61 | 2.19 | 0.51 |
| Earnigs before appropriation | 34.53 | 28.48 | 18.76 | 9.25 | 1.15 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 34.53 | 28.48 | 18.76 | 9.25 | 1.15 |
