| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 602.22 | 908.48 | 652.60 | 661.07 | 210.09 |
| Expenses | |||||
| Material consumed | 523.52 | 838.93 | 597.78 | 590.97 | 161.90 |
| Manufacturing expenses | 22.11 | 26.50 | 16.09 | 22.01 | 15.23 |
| Personnel expenses | 10.82 | 9.76 | 6.77 | 9.10 | 6.83 |
| Selling expenses | 0.01 | - | 0.01 | - | - |
| Adminstrative expenses | 2.85 | 1.97 | 3.34 | 6.38 | 2.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 559.31 | 877.16 | 624.00 | 628.46 | 186.32 |
| Operating profit | 42.91 | 31.31 | 28.61 | 32.61 | 23.78 |
| Other recurring income | 1.01 | 2.84 | 0.90 | 0.38 | 0.44 |
| Adjusted PBDIT | 43.92 | 34.15 | 29.51 | 32.99 | 24.21 |
| Financial expenses | 9.66 | 9.04 | 8.81 | 8.46 | 11.67 |
| Depreciation | 13.00 | 12.80 | 12.63 | 12.37 | 10.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 21.25 | 12.31 | 8.07 | 12.15 | 2.14 |
| Tax charges | 3.56 | 5.70 | 2.59 | 2.75 | 1.70 |
| Adjusted PAT | 17.69 | 6.61 | 5.48 | 9.40 | 0.45 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17.69 | 6.61 | 5.48 | 9.40 | 0.45 |
| Earnigs before appropriation | 48.45 | 30.87 | 24.14 | 18.66 | 9.26 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 48.45 | 30.87 | 24.14 | 18.66 | 9.26 |
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