| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 390.86 | 290.30 | 309.18 | 322.63 | 186.32 |
| Expenses | |||||
| Material consumed | 358.96 | 266.73 | 288.44 | 303.10 | 173.19 |
| Manufacturing expenses | 11.97 | 8.92 | 1.83 | 1.72 | 1.05 |
| Personnel expenses | 4.44 | 3.29 | 3.09 | 3.04 | 2.00 |
| Selling expenses | 0.08 | 0.01 | - | 0.07 | - |
| Adminstrative expenses | 2.48 | 1.99 | 9.48 | 10.39 | 6.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 377.93 | 280.94 | 302.85 | 318.31 | 182.36 |
| Operating profit | 12.93 | 9.35 | 6.33 | 4.32 | 3.96 |
| Other recurring income | 0.37 | 0.34 | 0.40 | 0.37 | 0.21 |
| Adjusted PBDIT | 13.30 | 9.69 | 6.74 | 4.69 | 4.17 |
| Financial expenses | 3.65 | 3.43 | 3.25 | 2.36 | 2.00 |
| Depreciation | 2.54 | 2.26 | 1.71 | 1.19 | 1.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.11 | 4.00 | 1.77 | 1.14 | 0.97 |
| Tax charges | 2.14 | 0.97 | 0.46 | 0.34 | 0.25 |
| Adjusted PAT | 4.97 | 3.03 | 1.31 | 0.80 | 0.72 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.97 | 3.03 | 1.31 | 0.80 | 0.72 |
| Earnigs before appropriation | 9.17 | 7.59 | 4.56 | 3.25 | 2.45 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.17 | 7.59 | 4.56 | 3.25 | 2.45 |
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