| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 536.31 | 240.26 | 433.35 | 615.11 | 167.87 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 479.88 | 205.66 | 385.97 | 559.80 | 154.71 |
| Personnel expenses | 17.01 | 13.83 | 11.87 | 10.29 | 9.74 |
| Selling expenses | 0.09 | 0.14 | 0.18 | 0.16 | 0.03 |
| Adminstrative expenses | 8.41 | 5.60 | 9.40 | 7.70 | 13.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 505.39 | 225.24 | 407.43 | 577.95 | 177.77 |
| Operating profit | 30.92 | 15.02 | 25.92 | 37.16 | -9.90 |
| Other recurring income | 8.87 | 3.88 | 6.80 | 2.10 | 1.38 |
| Adjusted PBDIT | 39.78 | 18.90 | 32.72 | 39.25 | -8.51 |
| Financial expenses | 2.84 | 0.43 | 0.60 | 1.07 | 1.71 |
| Depreciation | 0.85 | 0.78 | 0.78 | 0.80 | 0.89 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 36.09 | 17.70 | 31.34 | 37.38 | -11.11 |
| Tax charges | 9.08 | 4.73 | 8.13 | 3.75 | 0.30 |
| Adjusted PAT | 27.01 | 12.96 | 23.21 | 33.63 | -11.42 |
| Non recurring items | - | - | - | - | -1.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 27.01 | 12.96 | 23.21 | 33.63 | -12.42 |
| Earnigs before appropriation | 125.24 | 98.23 | 85.27 | 63.14 | 29.51 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 125.24 | 98.23 | 85.27 | 63.14 | 29.51 |
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