| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 266.27 | 297.75 | 179.72 | 136.75 | 131.54 |
| Expenses | |||||
| Material consumed | 239.61 | 277.21 | 165.16 | 122.92 | 119.97 |
| Manufacturing expenses | 0.04 | 4.83 | 4.07 | 2.66 | 1.91 |
| Personnel expenses | 3.12 | 1.36 | 1.38 | 1.97 | 1.51 |
| Selling expenses | 0.04 | - | - | - | - |
| Adminstrative expenses | 11.18 | 3.55 | 2.40 | 2.68 | 1.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 253.98 | 286.95 | 173.01 | 130.22 | 125.19 |
| Operating profit | 12.29 | 10.80 | 6.71 | 6.52 | 6.34 |
| Other recurring income | 0.03 | 0.01 | 0.18 | 0.30 | 0.22 |
| Adjusted PBDIT | 12.32 | 10.82 | 6.88 | 6.82 | 6.57 |
| Financial expenses | 1.39 | 1.52 | 1.22 | 1.01 | 1.12 |
| Depreciation | 0.96 | 0.82 | 0.94 | 1.01 | 0.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.96 | 8.47 | 4.72 | 4.80 | 4.47 |
| Tax charges | 2.55 | 2.11 | 1.15 | 1.21 | 1.07 |
| Adjusted PAT | 7.41 | 6.36 | 3.57 | 3.59 | 3.40 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.41 | 6.36 | 3.57 | 3.59 | 3.40 |
| Earnigs before appropriation | 31.40 | 24.14 | 14.14 | 10.57 | 7.39 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 31.40 | 24.14 | 14.14 | 10.57 | 7.39 |
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