| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 491.40 | 317.16 | 337.32 | 394.54 | 251.65 |
| Expenses | |||||
| Material consumed | 437.37 | 294.58 | 298.72 | 310.20 | 206.87 |
| Manufacturing expenses | 8.78 | 9.01 | 9.80 | 9.61 | 5.73 |
| Personnel expenses | 22.61 | 26.90 | 20.40 | 19.82 | 15.05 |
| Selling expenses | 0.07 | 0.09 | 0.07 | 0.12 | 0.08 |
| Adminstrative expenses | 9.39 | 7.13 | 15.59 | 10.60 | 8.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 478.21 | 337.71 | 344.57 | 350.36 | 236.47 |
| Operating profit | 13.19 | -20.56 | -7.26 | 44.17 | 15.18 |
| Other recurring income | 29.66 | 49.87 | 36.78 | 28.51 | 13.41 |
| Adjusted PBDIT | 42.86 | 29.32 | 29.52 | 72.68 | 28.59 |
| Financial expenses | 5.08 | 4.86 | 23.07 | 5.73 | 4.57 |
| Depreciation | 6.12 | 4.39 | 4.06 | 4.15 | 4.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 31.66 | 20.07 | 2.39 | 62.80 | 19.38 |
| Tax charges | 7.55 | 3.05 | 2.17 | 16.24 | 4.10 |
| Adjusted PAT | 24.11 | 17.02 | 0.22 | 46.56 | 15.29 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.11 | 17.02 | 0.22 | 46.56 | 15.29 |
| Earnigs before appropriation | 224.47 | 200.78 | 183.75 | 185.15 | 138.59 |
| Equity dividend | - | - | - | 1.62 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 224.47 | 200.78 | 183.75 | 183.53 | 138.59 |
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