| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 229.68 | 151.50 | 148.56 | 198.07 | 164.66 |
| Expenses | |||||
| Material consumed | 221.37 | 143.93 | 141.29 | 191.43 | 157.28 |
| Manufacturing expenses | 0.27 | 0.48 | 0.53 | - | 0.47 |
| Personnel expenses | 1.33 | 1.21 | 1.03 | 0.63 | 0.48 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.02 | 1.92 | 2.67 | 3.27 | 2.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 224.99 | 147.54 | 145.53 | 195.33 | 160.77 |
| Operating profit | 4.68 | 3.96 | 3.04 | 2.74 | 3.89 |
| Other recurring income | 0.26 | 0.45 | 0.57 | 0.37 | 0.36 |
| Adjusted PBDIT | 4.94 | 4.41 | 3.61 | 3.11 | 4.25 |
| Financial expenses | 2.44 | 2.62 | 2.50 | 2.07 | 2.56 |
| Depreciation | 1.68 | 0.74 | 0.55 | 0.58 | 0.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.83 | 1.04 | 0.55 | 0.47 | 1.02 |
| Tax charges | 0.21 | 0.27 | 0.14 | 0.12 | 0.26 |
| Adjusted PAT | 0.62 | 0.77 | 0.42 | 0.35 | 0.76 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.62 | 0.77 | 0.42 | 0.35 | 0.76 |
| Earnigs before appropriation | 17.94 | 17.32 | 16.55 | 16.14 | 15.79 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 17.94 | 17.32 | 16.55 | 16.14 | 15.79 |
