| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 834.41 | 486.42 | 366.96 | 393.70 | 322.08 |
| Expenses | |||||
| Material consumed | 703.78 | 400.96 | 296.70 | 323.33 | 243.50 |
| Manufacturing expenses | 70.82 | 46.73 | 33.70 | 29.82 | 28.43 |
| Personnel expenses | 21.51 | 16.67 | 13.91 | 13.09 | 12.19 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 29.30 | 20.19 | 15.95 | 16.39 | 12.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 825.42 | 484.55 | 360.26 | 382.65 | 297.03 |
| Operating profit | 8.99 | 1.87 | 6.70 | 11.05 | 25.05 |
| Other recurring income | 1.83 | 2.26 | 0.31 | 0.15 | 0.35 |
| Adjusted PBDIT | 10.82 | 4.14 | 7.01 | 11.20 | 25.40 |
| Financial expenses | 1.07 | 1.89 | 2.08 | 1.93 | 1.77 |
| Depreciation | 1.80 | 1.73 | 1.96 | 2.09 | 2.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.96 | 0.51 | 2.97 | 7.19 | 21.53 |
| Tax charges | 2.16 | 0.20 | -0.14 | -0.49 | 9.05 |
| Adjusted PAT | 5.80 | 0.31 | 3.10 | 7.68 | 12.49 |
| Non recurring items | - | - | 0.39 | 2.67 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.80 | 0.31 | 3.49 | 10.35 | 12.49 |
| Earnigs before appropriation | 28.72 | 22.92 | 22.61 | 19.12 | 8.77 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 28.72 | 22.92 | 22.61 | 19.12 | 8.77 |
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