| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 142.96 | 94.22 | 139.88 | 146.40 | 85.56 |
| Expenses | |||||
| Material consumed | 128.77 | 78.59 | 131.05 | 131.07 | 79.72 |
| Manufacturing expenses | 1.82 | 3.25 | - | - | - |
| Personnel expenses | 1.94 | 1.73 | 1.15 | 0.99 | 1.00 |
| Selling expenses | 0.01 | - | 0.01 | - | 0.01 |
| Adminstrative expenses | 8.16 | 4.05 | 2.53 | 5.48 | 2.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 140.70 | 87.63 | 134.74 | 137.55 | 83.24 |
| Operating profit | 2.26 | 6.59 | 5.14 | 8.84 | 2.32 |
| Other recurring income | 3.85 | 2.43 | 3.63 | 0.83 | 0.74 |
| Adjusted PBDIT | 6.11 | 9.02 | 8.77 | 9.67 | 3.06 |
| Financial expenses | 1.07 | 1.05 | 0.72 | 0.58 | 0.21 |
| Depreciation | 2.78 | 1.91 | 1.37 | 1.19 | 0.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.26 | 6.06 | 6.67 | 7.91 | 2.15 |
| Tax charges | 0.70 | 1.59 | 1.50 | 1.50 | 0.34 |
| Adjusted PAT | 1.56 | 4.47 | 5.17 | 6.41 | 1.81 |
| Non recurring items | -0.01 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.55 | 4.47 | 5.17 | 6.41 | 1.81 |
| Earnigs before appropriation | 19.97 | 18.98 | 15.06 | 10.28 | 4.12 |
| Equity dividend | - | 0.55 | 0.55 | 0.38 | 0.25 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 19.97 | 18.42 | 14.51 | 9.89 | 3.87 |
