| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 662.16 | 722.26 | 486.91 | 647.08 | 230.13 |
| Expenses | |||||
| Material consumed | 569.34 | 640.16 | 406.61 | 537.34 | 184.30 |
| Manufacturing expenses | 11.57 | 8.84 | 6.61 | - | 10.25 |
| Personnel expenses | 14.36 | 13.09 | 10.96 | 9.38 | 6.35 |
| Selling expenses | 0.04 | 0.02 | 0.03 | - | 0.01 |
| Adminstrative expenses | 34.88 | 29.93 | 27.86 | 62.97 | 14.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 630.19 | 692.03 | 452.08 | 609.68 | 215.36 |
| Operating profit | 31.97 | 30.23 | 34.83 | 37.40 | 14.76 |
| Other recurring income | 0.15 | 0.25 | 0.29 | 0.06 | 0.11 |
| Adjusted PBDIT | 32.12 | 30.48 | 35.13 | 37.46 | 14.88 |
| Financial expenses | 18.85 | 15.21 | 9.40 | 7.38 | 4.46 |
| Depreciation | 7.74 | 6.86 | 5.47 | 3.33 | 2.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.54 | 8.40 | 20.26 | 26.75 | 7.76 |
| Tax charges | 2.40 | 2.28 | 2.69 | 6.96 | 1.56 |
| Adjusted PAT | 3.13 | 6.13 | 17.57 | 19.79 | 6.20 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.13 | 6.13 | 17.57 | 19.79 | 6.20 |
| Earnigs before appropriation | 77.42 | 74.83 | 69.26 | 52.22 | 32.43 |
| Equity dividend | 0.53 | 0.63 | 0.63 | 0.53 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 76.90 | 74.20 | 68.63 | 51.69 | 32.43 |
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