| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 255.04 | 231.59 | 213.10 | 219.67 | 106.44 |
| Expenses | |||||
| Material consumed | 225.74 | 204.81 | 189.63 | 170.44 | 78.02 |
| Manufacturing expenses | - | - | - | 15.06 | 7.95 |
| Personnel expenses | 4.46 | 4.24 | 4.12 | 7.58 | 5.11 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.93 | 2.21 | 2.14 | 8.80 | 5.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 234.13 | 211.26 | 195.89 | 201.87 | 96.21 |
| Operating profit | 20.92 | 20.33 | 17.21 | 17.80 | 10.23 |
| Other recurring income | 1.28 | 0.13 | 0.48 | 0.38 | 2.52 |
| Adjusted PBDIT | 22.19 | 20.46 | 17.69 | 18.18 | 12.75 |
| Financial expenses | 6.83 | 4.55 | 3.94 | 4.20 | 3.60 |
| Depreciation | 5.99 | 6.29 | 8.84 | 9.03 | 4.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.38 | 9.63 | 4.91 | 4.95 | 4.92 |
| Tax charges | 1.38 | 3.07 | 2.85 | 1.31 | 1.20 |
| Adjusted PAT | 8.00 | 6.55 | 2.05 | 3.65 | 3.72 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.00 | 6.55 | 2.05 | 3.65 | 3.72 |
| Earnigs before appropriation | 17.74 | 25.10 | 18.55 | 17.78 | 14.14 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 17.74 | 25.10 | 18.55 | 17.78 | 14.14 |