| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 282.47 | 189.05 | 377.95 | 325.81 | 139.46 |
| Expenses | |||||
| Material consumed | 250.18 | 162.13 | 350.70 | 299.00 | 113.18 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 8.13 | 7.09 | 7.29 | 7.61 | 7.36 |
| Selling expenses | 0.53 | 0.73 | 0.60 | 0.29 | 0.42 |
| Adminstrative expenses | 16.35 | 12.65 | 14.13 | 15.09 | 16.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 275.19 | 182.60 | 372.72 | 321.98 | 137.00 |
| Operating profit | 7.28 | 6.45 | 5.23 | 3.83 | 2.46 |
| Other recurring income | 0.62 | 0.47 | 0.45 | 0.66 | 0.87 |
| Adjusted PBDIT | 7.90 | 6.93 | 5.68 | 4.49 | 3.33 |
| Financial expenses | 5.28 | 4.45 | 3.29 | 2.22 | 2.09 |
| Depreciation | 0.86 | 1.16 | 1.10 | 0.83 | 0.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.76 | 1.31 | 1.29 | 1.44 | 0.30 |
| Tax charges | 0.47 | 0.53 | 0.30 | 0.92 | 0.10 |
| Adjusted PAT | 1.30 | 0.79 | 0.98 | 0.51 | 0.20 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.30 | 0.79 | 0.98 | 0.51 | 0.20 |
| Earnigs before appropriation | 7.56 | 6.26 | 5.47 | 4.49 | 3.97 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7.56 | 6.26 | 5.47 | 4.49 | 3.97 |
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