| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 196.87 | 158.39 | 219.92 | 135.03 | 109.08 |
| Expenses | |||||
| Material consumed | 191.44 | 152.70 | 214.56 | 130.29 | 104.34 |
| Manufacturing expenses | 0.04 | 0.03 | - | - | - |
| Personnel expenses | 1.15 | 1.21 | 1.18 | 1.10 | 1.16 |
| Selling expenses | - | - | 0.01 | - | - |
| Adminstrative expenses | 0.97 | 0.90 | 1.00 | 0.84 | 0.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 193.60 | 154.85 | 216.75 | 132.23 | 106.30 |
| Operating profit | 3.27 | 3.54 | 3.17 | 2.81 | 2.79 |
| Other recurring income | 0.04 | 0.05 | 0.03 | 0.01 | 0.01 |
| Adjusted PBDIT | 3.31 | 3.59 | 3.20 | 2.82 | 2.80 |
| Financial expenses | 2.55 | 2.43 | 2.09 | 1.61 | 1.82 |
| Depreciation | 0.33 | 0.36 | 0.39 | 0.40 | 0.42 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.43 | 0.80 | 0.73 | 0.81 | 0.55 |
| Tax charges | 0.18 | 0.23 | 0.21 | 0.43 | 0.14 |
| Adjusted PAT | 0.25 | 0.57 | 0.52 | 0.38 | 0.41 |
| Non recurring items | - | - | - | 0.52 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.25 | 0.57 | 0.52 | 0.90 | 0.41 |
| Earnigs before appropriation | 7.66 | 7.41 | 6.84 | 6.33 | 5.43 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7.66 | 7.41 | 6.84 | 6.33 | 5.43 |
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