| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Oct ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 382.30 | 303.42 | 403.99 | 537.05 | 266.41 |
| Expenses | |||||
| Material consumed | 241.85 | 193.96 | 295.37 | 379.87 | 172.31 |
| Manufacturing expenses | 28.90 | 22.64 | 33.16 | 18.22 | 19.77 |
| Personnel expenses | 12.76 | 10.40 | 9.08 | 9.47 | 7.81 |
| Selling expenses | 0.03 | 0.04 | 0.04 | 0.05 | 0.03 |
| Adminstrative expenses | 30.27 | 19.35 | 10.59 | 44.79 | 13.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 313.80 | 246.38 | 348.25 | 452.40 | 213.90 |
| Operating profit | 68.50 | 57.04 | 55.74 | 84.65 | 52.51 |
| Other recurring income | 1.59 | 1.19 | 1.21 | 1.38 | 1.58 |
| Adjusted PBDIT | 70.09 | 58.23 | 56.95 | 86.03 | 54.09 |
| Financial expenses | 2.48 | 3.17 | 3.63 | 3.91 | 1.60 |
| Depreciation | 7.45 | 6.08 | 3.36 | 2.97 | 2.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 60.16 | 48.98 | 49.95 | 79.15 | 49.71 |
| Tax charges | 16.59 | 12.35 | 12.10 | 20.40 | 12.99 |
| Adjusted PAT | 43.57 | 36.62 | 37.86 | 58.76 | 36.72 |
| Non recurring items | -0.06 | 0.04 | 0.03 | 0.09 | 0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 43.52 | 36.66 | 37.89 | 58.85 | 36.76 |
| Earnigs before appropriation | 295.11 | 258.59 | 225.92 | 196.91 | 145.73 |
| Equity dividend | 22.48 | 6.99 | 4.00 | 3.00 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 272.64 | 251.59 | 221.92 | 193.92 | 145.73 |
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