| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 625.40 | 564.84 | 428.78 | 39.67 | 9.75 |
| Expenses | |||||
| Material consumed | 596.81 | 533.83 | 407.88 | 36.81 | 9.66 |
| Manufacturing expenses | 2.06 | - | 4.31 | - | - |
| Personnel expenses | 2.01 | 1.86 | 1.42 | 0.08 | 0.11 |
| Selling expenses | 2.81 | - | - | - | - |
| Adminstrative expenses | 0.65 | 8.96 | 3.65 | 0.09 | 0.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 604.34 | 544.65 | 417.26 | 36.98 | 9.87 |
| Operating profit | 21.06 | 20.19 | 11.52 | 2.69 | -0.12 |
| Other recurring income | 1.97 | 0.15 | 0.09 | 1.24 | 1.26 |
| Adjusted PBDIT | 23.03 | 20.33 | 11.61 | 3.93 | 1.14 |
| Financial expenses | 7.62 | 5.26 | 1.55 | 2.24 | 2.31 |
| Depreciation | 1.49 | 1.43 | 1.40 | 1.37 | 1.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.92 | 13.64 | 8.66 | 0.32 | -2.52 |
| Tax charges | 4.91 | 3.86 | 3.11 | -0.20 | -0.72 |
| Adjusted PAT | 9.01 | 9.78 | 5.54 | 0.52 | -1.80 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.01 | 9.78 | 5.54 | 0.52 | -1.80 |
| Earnigs before appropriation | 22.36 | 13.35 | 3.56 | -1.98 | -2.50 |
| Equity dividend | 0.24 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 22.12 | 13.35 | 3.56 | -1.98 | -2.50 |
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