| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 135.46 | 385.81 | 547.23 | 408.72 | 252.59 |
| Expenses | |||||
| Material consumed | 76.80 | 313.29 | 478.47 | 337.70 | 189.13 |
| Manufacturing expenses | 5.55 | 5.45 | 5.48 | 5.50 | 4.60 |
| Personnel expenses | 24.79 | 19.21 | 15.49 | 10.91 | 9.95 |
| Selling expenses | 0.01 | 0.01 | 0.02 | 0.05 | 0.01 |
| Adminstrative expenses | 39.60 | 33.26 | 19.94 | 27.13 | 28.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 146.76 | 371.23 | 519.40 | 381.29 | 231.79 |
| Operating profit | -11.30 | 14.58 | 27.83 | 27.42 | 20.80 |
| Other recurring income | 34.47 | 8.69 | 2.50 | 1.03 | 0.90 |
| Adjusted PBDIT | 23.17 | 23.27 | 30.34 | 28.45 | 21.70 |
| Financial expenses | 2.69 | 12.40 | 17.55 | 17.64 | 13.77 |
| Depreciation | 8.25 | 7.99 | 7.99 | 6.00 | 5.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.23 | 2.88 | 4.80 | 4.81 | 2.41 |
| Tax charges | 3.18 | 0.71 | 1.17 | 1.63 | 1.67 |
| Adjusted PAT | 9.05 | 2.17 | 3.64 | 3.18 | 0.74 |
| Non recurring items | -0.15 | 0.04 | 0.11 | 0.11 | 0.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.91 | 2.21 | 3.75 | 3.29 | 0.88 |
| Earnigs before appropriation | 206.42 | 200.15 | 200.58 | 199.27 | 198.42 |
| Equity dividend | 3.13 | 2.64 | 2.64 | 2.44 | 2.44 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 203.28 | 197.51 | 197.94 | 196.83 | 195.98 |
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