| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 490.89 | 527.13 | 515.76 | 456.13 | 296.37 |
| Expenses | |||||
| Material consumed | 368.36 | 387.14 | 367.82 | 309.89 | 227.36 |
| Manufacturing expenses | 56.29 | 67.71 | 77.18 | 68.35 | 15.80 |
| Personnel expenses | 19.37 | 19.09 | 16.16 | 15.03 | 13.30 |
| Selling expenses | 0.03 | 0.02 | 0.03 | 0.02 | 0.01 |
| Adminstrative expenses | 28.48 | 33.06 | 37.25 | 37.29 | 22.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 472.53 | 507.02 | 498.43 | 430.58 | 278.86 |
| Operating profit | 18.36 | 20.12 | 17.33 | 25.55 | 17.50 |
| Other recurring income | 1.50 | 3.10 | 2.96 | 2.32 | 1.03 |
| Adjusted PBDIT | 19.86 | 23.21 | 20.29 | 27.88 | 18.53 |
| Financial expenses | 9.30 | 8.20 | 7.10 | 7.76 | 7.30 |
| Depreciation | 6.28 | 5.79 | 5.09 | 4.32 | 4.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.27 | 9.22 | 8.10 | 15.80 | 7.23 |
| Tax charges | 1.06 | 2.24 | 2.20 | 4.36 | 0.87 |
| Adjusted PAT | 3.21 | 6.99 | 5.90 | 11.44 | 6.36 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.21 | 6.99 | 5.90 | 11.44 | 6.36 |
| Earnigs before appropriation | 34.69 | 30.15 | 23.12 | 17.31 | 5.87 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 34.69 | 30.15 | 23.12 | 17.31 | 5.87 |
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