| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,033.58 | 1,212.43 | 1,028.88 | 1,028.25 | 630.92 |
| Expenses | |||||
| Material consumed | 997.42 | 1,157.69 | 979.27 | 986.10 | 611.88 |
| Manufacturing expenses | 13.33 | 15.29 | 14.40 | 11.11 | 1.47 |
| Personnel expenses | 7.32 | 6.65 | 5.74 | 3.65 | 1.87 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 12.19 | 11.33 | 10.05 | 9.38 | 5.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,030.26 | 1,190.96 | 1,009.46 | 1,010.24 | 620.23 |
| Operating profit | 3.32 | 21.47 | 19.42 | 18.01 | 10.68 |
| Other recurring income | 8.33 | 8.50 | 10.17 | 1.25 | 0.86 |
| Adjusted PBDIT | 11.65 | 29.97 | 29.59 | 19.26 | 11.54 |
| Financial expenses | 13.17 | 11.38 | 7.28 | 3.97 | 3.66 |
| Depreciation | 1.20 | 1.21 | 1.19 | 1.14 | 0.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.72 | 17.38 | 21.12 | 14.15 | 7.04 |
| Tax charges | -0.55 | 2.14 | 7.44 | 4.13 | 1.97 |
| Adjusted PAT | -2.17 | 15.24 | 13.68 | 10.02 | 5.07 |
| Non recurring items | 0.02 | 0.04 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.15 | 15.28 | 13.68 | 10.02 | 5.07 |
| Earnigs before appropriation | 26.91 | 29.06 | 24.84 | 17.30 | 10.80 |
| Equity dividend | - | - | 1.84 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 26.91 | 29.06 | 23.00 | 17.30 | 10.80 |
