| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 125.30 | 115.29 | - | - | |
| Expenses | |||||
| Material consumed | 104.21 | 88.47 | - | - | |
| Manufacturing expenses | 7.28 | 6.54 | - | - | |
| Personnel expenses | 2.76 | 2.19 | - | - | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 1.15 | 0.41 | - | - | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 115.40 | 97.62 | - | - | |
| Operating profit | 9.90 | 17.68 | - | - | |
| Other recurring income | 0.55 | 0.23 | 0.02 | - | |
| Adjusted PBDIT | 10.45 | 17.91 | 0.02 | - | |
| Financial expenses | 3.56 | 3.36 | - | - | |
| Depreciation | 3.03 | 2.52 | - | - | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 3.87 | 12.02 | 0.02 | - | |
| Tax charges | 1.12 | 3.36 | - | - | |
| Adjusted PAT | 2.75 | 8.67 | - | - | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 2.75 | 8.67 | 0.02 | - | |
| Earnigs before appropriation | 4.62 | 1.87 | 0.02 | - | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 4.62 | 1.87 | 0.02 | - | |
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