| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 133.36 | 182.05 | 333.91 | 291.52 | 182.37 |
| Expenses | |||||
| Material consumed | 116.92 | 168.31 | 277.45 | 234.88 | 120.86 |
| Manufacturing expenses | 5.86 | 9.44 | 7.37 | 4.38 | 3.17 |
| Personnel expenses | 4.39 | 4.31 | 4.61 | 3.06 | 2.71 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 10.87 | 8.40 | 9.39 | 6.89 | 5.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 138.04 | 190.46 | 298.82 | 249.21 | 132.37 |
| Operating profit | -4.68 | -8.41 | 35.09 | 42.32 | 50.00 |
| Other recurring income | 5.43 | 9.68 | 4.86 | 1.95 | 1.41 |
| Adjusted PBDIT | 0.75 | 1.27 | 39.95 | 44.27 | 51.41 |
| Financial expenses | 0.18 | 0.08 | 0.25 | 0.07 | 1.78 |
| Depreciation | 2.02 | 1.95 | 1.56 | 2.49 | 2.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.45 | -0.75 | 38.14 | 41.70 | 47.02 |
| Tax charges | 0.70 | -1.09 | 9.14 | 14.21 | 16.43 |
| Adjusted PAT | -2.15 | 0.34 | 29.00 | 27.50 | 30.59 |
| Non recurring items | - | 0.18 | 0.03 | -0.15 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.15 | 0.52 | 29.03 | 27.35 | 30.59 |
| Earnigs before appropriation | 49.96 | 52.11 | 51.59 | 105.43 | 58.72 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 49.96 | 52.11 | 51.59 | 105.43 | 58.72 |
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