| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 380.00 | 340.06 | 337.30 | 369.91 | 275.20 |
| Expenses | |||||
| Material consumed | 365.50 | 327.92 | 298.35 | 335.49 | 237.16 |
| Manufacturing expenses | - | - | 26.18 | - | - |
| Personnel expenses | 5.52 | 5.57 | 4.27 | 3.48 | 3.10 |
| Selling expenses | - | 0.05 | 0.11 | 0.02 | 0.01 |
| Adminstrative expenses | 7.13 | 7.43 | 7.03 | 28.62 | 32.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 378.15 | 340.97 | 335.94 | 367.61 | 273.17 |
| Operating profit | 1.85 | -0.91 | 1.37 | 2.30 | 2.03 |
| Other recurring income | 4.20 | 8.23 | 3.19 | 0.72 | 0.41 |
| Adjusted PBDIT | 6.05 | 7.32 | 4.56 | 3.02 | 2.44 |
| Financial expenses | 0.79 | 1.10 | 1.30 | 1.43 | 0.71 |
| Depreciation | 0.36 | 0.19 | 0.27 | 0.31 | 0.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.90 | 6.02 | 2.98 | 1.28 | 1.49 |
| Tax charges | -3.67 | 1.24 | 0.69 | 0.28 | 0.37 |
| Adjusted PAT | 8.58 | 4.78 | 2.29 | 1.00 | 1.12 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.58 | 4.78 | 2.29 | 1.00 | 1.12 |
| Earnigs before appropriation | 13.58 | 9.79 | 5.01 | 2.72 | 1.71 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13.58 | 9.79 | 5.01 | 2.72 | 1.71 |