| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 246.88 | 184.67 | 114.42 | 93.35 | 101.12 |
| Expenses | |||||
| Material consumed | 38.38 | -76.13 | -5.08 | -4.53 | -1.19 |
| Manufacturing expenses | 176.75 | 242.08 | 107.08 | 84.39 | 87.64 |
| Personnel expenses | 5.09 | 4.28 | 3.72 | 3.38 | 3.19 |
| Selling expenses | 0.03 | 0.08 | 0.07 | 0.11 | 0.05 |
| Adminstrative expenses | 7.16 | 3.48 | 6.71 | 2.48 | 2.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 227.42 | 173.78 | 112.50 | 85.82 | 92.07 |
| Operating profit | 19.46 | 10.89 | 1.92 | 7.52 | 9.05 |
| Other recurring income | 15.72 | 14.11 | 13.78 | 12.79 | 9.99 |
| Adjusted PBDIT | 35.18 | 25.00 | 15.70 | 20.31 | 19.04 |
| Financial expenses | 3.87 | 7.81 | 11.33 | 14.79 | 16.09 |
| Depreciation | 1.41 | 1.35 | 1.49 | 1.87 | 1.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 29.89 | 15.84 | 2.88 | 3.65 | 1.17 |
| Tax charges | 8.35 | 4.47 | 1.11 | 1.14 | 0.68 |
| Adjusted PAT | 21.54 | 11.37 | 1.77 | 2.51 | 0.49 |
| Non recurring items | -0.04 | -0.14 | 0.03 | 0.07 | 0.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.50 | 11.24 | 1.80 | 2.58 | 0.59 |
| Earnigs before appropriation | 136.06 | 114.56 | 103.32 | 101.52 | 98.94 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 136.06 | 114.56 | 103.32 | 101.52 | 98.94 |
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