| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 187.71 | 163.18 | 286.35 | 181.31 | 92.76 |
| Expenses | |||||
| Material consumed | 138.13 | 122.45 | 237.41 | 140.02 | 63.89 |
| Manufacturing expenses | 4.36 | 4.38 | - | - | 4.50 |
| Personnel expenses | 9.47 | 9.68 | 8.53 | 7.32 | 7.59 |
| Selling expenses | - | 0.92 | - | - | - |
| Adminstrative expenses | 23.26 | 18.76 | 27.62 | 22.57 | 11.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 175.22 | 156.19 | 273.56 | 169.91 | 87.56 |
| Operating profit | 12.49 | 6.99 | 12.79 | 11.40 | 5.20 |
| Other recurring income | 0.67 | 1.55 | 0.28 | 0.64 | 0.60 |
| Adjusted PBDIT | 13.16 | 8.54 | 13.07 | 12.04 | 5.80 |
| Financial expenses | 0.85 | 1.01 | 0.76 | 0.46 | 0.55 |
| Depreciation | 2.88 | 2.46 | 2.08 | 1.92 | 1.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.43 | 5.07 | 10.23 | 9.66 | 3.27 |
| Tax charges | 2.64 | 1.46 | 2.89 | 2.70 | 0.93 |
| Adjusted PAT | 6.79 | 3.61 | 7.34 | 6.96 | 2.34 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.79 | 3.61 | 7.34 | 6.96 | 2.34 |
| Earnigs before appropriation | 84.94 | 78.14 | 75.92 | 6.96 | 61.63 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 84.94 | 78.14 | 75.92 | 6.96 | 61.63 |
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