| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 350.12 | 254.06 | 267.53 | 184.80 | 165.30 |
| Expenses | |||||
| Material consumed | 302.32 | 223.86 | 229.02 | 157.35 | 140.87 |
| Manufacturing expenses | 5.12 | 2.46 | - | 2.88 | 4.38 |
| Personnel expenses | 9.95 | 7.18 | 5.46 | 6.05 | 3.97 |
| Selling expenses | - | - | - | 0.14 | - |
| Adminstrative expenses | 10.91 | 7.87 | 12.33 | 6.77 | 7.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 328.30 | 241.36 | 246.82 | 173.20 | 156.36 |
| Operating profit | 21.82 | 12.70 | 20.71 | 11.60 | 8.94 |
| Other recurring income | 0.25 | 2.16 | 0.46 | 0.24 | 1.10 |
| Adjusted PBDIT | 22.06 | 14.86 | 21.17 | 11.84 | 10.04 |
| Financial expenses | 11.47 | 4.26 | 6.05 | 2.98 | 2.47 |
| Depreciation | 5.36 | 2.57 | 2.15 | 1.85 | 1.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.23 | 8.02 | 12.97 | 7.00 | 5.96 |
| Tax charges | 1.46 | 1.86 | 3.35 | 1.72 | 1.70 |
| Adjusted PAT | 3.78 | 6.16 | 9.62 | 5.27 | 4.26 |
| Non recurring items | 0.07 | -0.01 | 0.10 | -0.16 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.84 | 6.16 | 9.72 | 5.11 | 4.25 |
| Earnigs before appropriation | 40.30 | 36.45 | 30.26 | 20.55 | 11.51 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 40.30 | 36.45 | 30.26 | 20.55 | 11.51 |
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