| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 506.72 | 470.22 | 605.31 | 356.41 | 174.76 |
| Expenses | |||||
| Material consumed | -3.49 | -0.71 | 2.66 | 1.20 | 1.05 |
| Manufacturing expenses | 482.43 | 443.78 | 584.40 | 344.58 | 168.81 |
| Personnel expenses | 1.55 | 1.72 | 1.31 | 0.86 | 0.96 |
| Selling expenses | 0.02 | 0.02 | 0.06 | 0.02 | 0.01 |
| Adminstrative expenses | 9.87 | 9.00 | 8.05 | 4.61 | 3.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 490.38 | 453.82 | 596.48 | 351.28 | 173.87 |
| Operating profit | 16.34 | 16.40 | 8.82 | 5.13 | 0.88 |
| Other recurring income | 6.55 | 7.75 | 4.05 | 4.12 | 3.68 |
| Adjusted PBDIT | 22.89 | 24.15 | 12.87 | 9.25 | 4.57 |
| Financial expenses | 0.08 | 0.27 | 0.48 | 0.14 | 0.22 |
| Depreciation | 2.22 | 1.66 | 1.37 | 1.42 | 1.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.59 | 22.22 | 11.02 | 7.68 | 2.91 |
| Tax charges | 5.00 | 3.30 | 2.39 | 0.79 | 0.65 |
| Adjusted PAT | 15.59 | 18.92 | 8.63 | 6.89 | 2.27 |
| Non recurring items | -0.28 | -8.62 | -4.61 | -4.33 | -0.95 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.31 | 10.30 | 4.02 | 2.56 | 1.32 |
| Earnigs before appropriation | 15.31 | 10.30 | 4.02 | 39.31 | 53.79 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.31 | 10.30 | 4.02 | 39.31 | 53.79 |
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