| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 178.42 | 305.17 | 408.43 | 457.30 | 221.56 |
| Expenses | |||||
| Material consumed | 151.08 | 265.62 | 347.20 | 393.97 | 184.34 |
| Manufacturing expenses | 0.46 | 0.51 | 0.81 | 1.10 | - |
| Personnel expenses | 11.28 | 9.51 | 7.83 | 7.72 | 7.30 |
| Selling expenses | 0.28 | 0.20 | 0.37 | 0.13 | - |
| Adminstrative expenses | 8.35 | 9.49 | 12.14 | 16.47 | 14.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 171.46 | 285.32 | 368.34 | 419.39 | 205.96 |
| Operating profit | 6.96 | 19.86 | 40.09 | 37.91 | 15.60 |
| Other recurring income | 2.70 | 1.93 | 3.80 | 0.96 | 0.52 |
| Adjusted PBDIT | 9.67 | 21.78 | 43.89 | 38.87 | 16.12 |
| Financial expenses | 0.64 | 0.78 | 1.34 | 4.00 | 3.30 |
| Depreciation | 2.75 | 2.03 | 1.54 | 1.69 | 2.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.28 | 18.97 | 41.01 | 33.18 | 10.72 |
| Tax charges | 2.16 | 5.14 | 10.46 | 8.37 | 2.77 |
| Adjusted PAT | 4.12 | 13.83 | 30.55 | 24.82 | 7.95 |
| Non recurring items | - | - | -0.79 | 2.67 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.12 | 13.83 | 29.76 | 27.48 | 7.97 |
| Earnigs before appropriation | 102.21 | 100.83 | 89.74 | 62.57 | 36.06 |
| Equity dividend | - | 2.74 | 2.74 | 2.74 | 0.68 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 102.21 | 98.09 | 87.00 | 59.83 | 35.37 |
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