| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 341.41 | 209.24 | 163.56 | 152.93 | 151.78 |
| Expenses | |||||
| Material consumed | 308.78 | 184.44 | 137.97 | 126.74 | 137.24 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2.68 | 2.36 | 1.97 | 2.02 | 2.08 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 15.26 | 16.62 | 17.46 | 19.57 | 8.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 326.72 | 203.43 | 157.40 | 148.34 | 147.87 |
| Operating profit | 14.69 | 5.82 | 6.16 | 4.59 | 3.91 |
| Other recurring income | 1.34 | 2.06 | 0.55 | 1.13 | 0.82 |
| Adjusted PBDIT | 16.03 | 7.87 | 6.71 | 5.72 | 4.72 |
| Financial expenses | 5.90 | 3.31 | 2.81 | 2.01 | 1.67 |
| Depreciation | 1.54 | 1.44 | 1.21 | 1.19 | 1.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.59 | 3.12 | 2.70 | 2.52 | 1.84 |
| Tax charges | 1.89 | 0.77 | 0.94 | 1.05 | 0.46 |
| Adjusted PAT | 6.69 | 2.35 | 1.76 | 1.47 | 1.38 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.69 | 2.35 | 1.76 | 1.47 | 1.38 |
| Earnigs before appropriation | 20.94 | 14.25 | 11.90 | 10.15 | 8.67 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 20.94 | 14.25 | 11.90 | 10.15 | 8.67 |
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