| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 332.75 | 240.46 | 93.44 | 215.49 | 174.21 |
| Expenses | |||||
| Material consumed | 264.72 | 172.40 | 76.60 | 181.73 | 136.81 |
| Manufacturing expenses | 39.08 | 42.27 | 14.06 | 17.97 | 20.39 |
| Personnel expenses | 7.38 | 7.60 | 4.91 | 5.81 | 5.75 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.16 | 5.21 | 2.09 | 2.92 | 3.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 316.34 | 227.48 | 97.67 | 208.43 | 166.70 |
| Operating profit | 16.41 | 12.98 | -4.22 | 7.06 | 7.51 |
| Other recurring income | 4.14 | 3.53 | 2.55 | 3.09 | 5.50 |
| Adjusted PBDIT | 20.55 | 16.50 | -1.67 | 10.14 | 13.01 |
| Financial expenses | 3.03 | 3.66 | 2.97 | 1.12 | 0.90 |
| Depreciation | 8.72 | 7.63 | 6.65 | 4.90 | 4.42 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.79 | 5.22 | -11.29 | 4.12 | 7.69 |
| Tax charges | -0.27 | 0.48 | -1.47 | 0.71 | 1.79 |
| Adjusted PAT | 9.06 | 4.74 | -9.82 | 3.41 | 5.89 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.06 | 4.74 | -9.82 | 3.41 | 5.89 |
| Earnigs before appropriation | 28.06 | 19.00 | 14.22 | 24.08 | 20.67 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 28.06 | 19.00 | 14.22 | 24.08 | 20.67 |
