| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 556.39 | 377.51 | 324.37 | 272.91 | 228.58 |
| Expenses | |||||
| Material consumed | 498.63 | 338.15 | 294.03 | 241.36 | 203.00 |
| Manufacturing expenses | 2.64 | 2.29 | 3.83 | 2.81 | 2.49 |
| Personnel expenses | 3.04 | 2.89 | 2.23 | 2.38 | 2.01 |
| Selling expenses | 0.04 | 0.03 | 0.03 | 0.01 | 0.01 |
| Adminstrative expenses | 23.45 | 7.70 | 13.65 | 13.85 | 12.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 527.79 | 351.06 | 313.76 | 260.41 | 219.91 |
| Operating profit | 28.59 | 26.45 | 10.60 | 12.50 | 8.67 |
| Other recurring income | 3.22 | 3.22 | 8.37 | 1.46 | 2.57 |
| Adjusted PBDIT | 31.81 | 29.67 | 18.97 | 13.95 | 11.24 |
| Financial expenses | 19.42 | 19.20 | 12.81 | 8.67 | 5.99 |
| Depreciation | 0.39 | 0.37 | 0.60 | 0.62 | 0.72 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.01 | 10.11 | 5.56 | 4.66 | 4.53 |
| Tax charges | 3.21 | 1.89 | 1.57 | 1.46 | 1.46 |
| Adjusted PAT | 8.81 | 8.22 | 4.00 | 3.20 | 3.07 |
| Non recurring items | 0.01 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.82 | 8.22 | 4.00 | 3.20 | 3.07 |
| Earnigs before appropriation | 73.30 | 64.89 | 57.01 | 53.23 | 50.17 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 73.30 | 64.89 | 57.01 | 53.23 | 50.17 |
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