| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 94.16 | 91.48 | 63.52 | 63.20 | 103.79 |
| Expenses | |||||
| Material consumed | 31.19 | 7.82 | 17.94 | -1.22 | -0.25 |
| Manufacturing expenses | 43.15 | 64.38 | 27.46 | 44.42 | 81.56 |
| Personnel expenses | 2.66 | 5.79 | 5.38 | 5.73 | 5.87 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 9.95 | 6.39 | 6.71 | 8.21 | 7.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 86.94 | 84.38 | 57.49 | 57.14 | 94.42 |
| Operating profit | 7.22 | 7.10 | 6.02 | 6.06 | 9.37 |
| Other recurring income | 2.71 | 2.49 | 1.71 | 2.86 | 3.27 |
| Adjusted PBDIT | 9.93 | 9.59 | 7.74 | 8.92 | 12.63 |
| Financial expenses | 2.24 | 2.59 | 2.83 | 3.94 | 5.03 |
| Depreciation | 2.15 | 2.46 | 1.86 | 2.05 | 2.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.53 | 4.54 | 3.04 | 2.93 | 5.32 |
| Tax charges | 1.43 | 0.91 | 0.78 | 0.72 | 0.62 |
| Adjusted PAT | 4.10 | 3.63 | 2.26 | 2.21 | 4.70 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.10 | 3.63 | 2.26 | 2.21 | 4.70 |
| Earnigs before appropriation | 33.32 | 29.21 | 25.58 | 26.01 | 26.22 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 33.32 | 29.21 | 25.58 | 26.01 | 26.22 |