| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 139.42 | 199.25 | 284.67 | 197.87 | 110.09 |
| Expenses | |||||
| Material consumed | 94.17 | 142.98 | 210.24 | 132.11 | 62.42 |
| Manufacturing expenses | 22.79 | 27.56 | 29.05 | 28.52 | 17.66 |
| Personnel expenses | 12.16 | 12.07 | 11.42 | 11.08 | 8.05 |
| Selling expenses | 0.04 | - | 0.01 | 0.01 | 0.02 |
| Adminstrative expenses | 6.38 | 6.69 | 9.82 | 4.39 | 6.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 135.54 | 189.30 | 260.54 | 176.10 | 94.34 |
| Operating profit | 3.88 | 9.95 | 24.13 | 21.77 | 15.75 |
| Other recurring income | 13.77 | 11.69 | 13.70 | 10.04 | 5.67 |
| Adjusted PBDIT | 17.66 | 21.64 | 37.82 | 31.81 | 21.42 |
| Financial expenses | 1.67 | 2.42 | 2.12 | 0.75 | 0.70 |
| Depreciation | 3.03 | 3.13 | 2.78 | 2.41 | 2.77 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.95 | 16.09 | 32.92 | 28.66 | 17.94 |
| Tax charges | 3.16 | 4.34 | 8.22 | 7.57 | 4.39 |
| Adjusted PAT | 9.79 | 11.76 | 24.69 | 21.08 | 13.55 |
| Non recurring items | - | -0.01 | - | - | - |
| Other non cash adjustments | - | - | -0.86 | - | - |
| Reported net profit | 9.79 | 11.75 | 23.84 | 21.08 | 13.55 |
| Earnigs before appropriation | 104.86 | 94.94 | 83.06 | 59.10 | 37.88 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 104.86 | 94.94 | 83.06 | 59.10 | 37.88 |
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