| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 113.93 | 57.46 | 68.62 | 32.99 | 60.70 |
| Expenses | |||||
| Material consumed | 93.76 | 39.71 | 40.63 | 19.51 | 42.89 |
| Manufacturing expenses | 0.94 | 0.60 | 0.55 | 0.48 | 0.81 |
| Personnel expenses | 3.34 | 3.36 | 3.43 | 3.45 | 2.82 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 11.55 | 9.74 | 10.86 | 7.65 | 11.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 109.60 | 53.41 | 55.48 | 31.09 | 58.05 |
| Operating profit | 4.34 | 4.06 | 13.15 | 1.91 | 2.65 |
| Other recurring income | 4.54 | 6.47 | 4.88 | 8.59 | 7.08 |
| Adjusted PBDIT | 8.88 | 10.53 | 18.02 | 10.49 | 9.73 |
| Financial expenses | 2.61 | 2.40 | 1.83 | 2.30 | 2.11 |
| Depreciation | 2.15 | 1.90 | 2.03 | 2.19 | 2.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.12 | 6.22 | 14.16 | 6.00 | 5.34 |
| Tax charges | -0.35 | 1.80 | 4.33 | 1.47 | 1.23 |
| Adjusted PAT | 4.47 | 4.43 | 9.83 | 4.53 | 4.11 |
| Non recurring items | - | - | - | 0.41 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.47 | 4.43 | 9.83 | 4.94 | 4.11 |
| Earnigs before appropriation | 104.41 | 100.74 | 96.31 | 86.90 | 82.23 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 104.41 | 100.74 | 96.31 | 86.90 | 82.23 |
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