| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 398.36 | 569.91 | 523.73 | 170.70 | 213.73 |
| Expenses | |||||
| Material consumed | 335.58 | 499.47 | 418.83 | 122.03 | 178.24 |
| Manufacturing expenses | 13.39 | 19.41 | 56.29 | 9.11 | 7.78 |
| Personnel expenses | 16.29 | 12.49 | 12.26 | 11.04 | 8.08 |
| Selling expenses | 2.73 | 1.67 | 0.21 | 1.87 | 2.50 |
| Adminstrative expenses | 26.24 | 32.34 | 25.46 | 17.72 | 8.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 394.23 | 565.38 | 513.05 | 161.77 | 204.74 |
| Operating profit | 4.13 | 4.53 | 10.68 | 8.93 | 9.00 |
| Other recurring income | 5.47 | 4.33 | 1.25 | 1.91 | 0.32 |
| Adjusted PBDIT | 9.60 | 8.87 | 11.94 | 10.84 | 9.32 |
| Financial expenses | 1.23 | 0.95 | 2.24 | 2.62 | 4.38 |
| Depreciation | 3.21 | 3.05 | 2.78 | 2.60 | 2.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.16 | 4.87 | 6.91 | 5.62 | 2.86 |
| Tax charges | 0.51 | 1.74 | 1.40 | 3.06 | 0.69 |
| Adjusted PAT | 4.64 | 3.13 | 5.51 | 2.56 | 2.18 |
| Non recurring items | - | - | - | 1.61 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.64 | 3.13 | 5.51 | 4.16 | 2.18 |
| Earnigs before appropriation | 37.80 | 33.14 | 30.01 | 24.88 | 20.72 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 37.80 | 33.14 | 30.01 | 24.88 | 20.72 |
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