| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 391.13 | 327.57 | 302.67 | 302.60 | 327.39 |
| Expenses | |||||
| Material consumed | 358.71 | 296.96 | 272.63 | 268.77 | 303.04 |
| Manufacturing expenses | 1.71 | 2.66 | 2.39 | 2.46 | 1.95 |
| Personnel expenses | 4.09 | 3.27 | 2.36 | 2.63 | 2.27 |
| Selling expenses | 0.03 | 0.01 | 0.01 | - | - |
| Adminstrative expenses | 1.27 | 5.96 | 8.12 | 12.35 | 5.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 365.82 | 308.86 | 285.51 | 286.21 | 312.30 |
| Operating profit | 25.32 | 18.71 | 17.16 | 16.39 | 15.09 |
| Other recurring income | 2.81 | 2.61 | 2.43 | 2.92 | 1.93 |
| Adjusted PBDIT | 28.13 | 21.32 | 19.59 | 19.30 | 17.02 |
| Financial expenses | 11.50 | 11.45 | 11.60 | 11.41 | 10.76 |
| Depreciation | 6.42 | 3.32 | 3.18 | 4.06 | 4.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.20 | 6.55 | 4.81 | 3.84 | 2.18 |
| Tax charges | 2.61 | 1.75 | 1.41 | 1.36 | 0.88 |
| Adjusted PAT | 7.59 | 4.80 | 3.40 | 2.48 | 1.31 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.59 | 4.80 | 3.40 | 2.48 | 1.31 |
| Earnigs before appropriation | 48.64 | 41.06 | 36.26 | 32.86 | 30.38 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 48.64 | 41.06 | 36.26 | 32.86 | 30.38 |
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