| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 285.82 | 246.60 | 402.67 | 250.42 | 116.18 |
| Expenses | |||||
| Material consumed | 258.31 | 204.46 | 363.95 | 217.29 | 104.92 |
| Manufacturing expenses | - | 9.53 | - | - | - |
| Personnel expenses | 4.08 | 3.38 | 2.55 | 2.34 | 2.40 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 13.62 | 12.90 | 14.26 | 7.74 | 4.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 276.00 | 230.27 | 380.75 | 227.37 | 111.68 |
| Operating profit | 9.82 | 16.33 | 21.91 | 23.05 | 4.49 |
| Other recurring income | 5.06 | 3.11 | 3.18 | 1.73 | 4.56 |
| Adjusted PBDIT | 14.87 | 19.44 | 25.09 | 24.78 | 9.05 |
| Financial expenses | 3.53 | 6.58 | 10.64 | 19.09 | 18.16 |
| Depreciation | 4.04 | 3.75 | 3.96 | 3.60 | 3.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.30 | 9.10 | 10.49 | 2.09 | -13.07 |
| Tax charges | 5.89 | 2.49 | 0.96 | 0.70 | 1.28 |
| Adjusted PAT | 1.41 | 6.61 | 9.53 | 1.39 | -14.35 |
| Non recurring items | 12.87 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.28 | 6.61 | 9.53 | 1.39 | -14.35 |
| Earnigs before appropriation | 106.05 | 91.77 | 85.15 | 75.63 | 74.23 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 106.05 | 91.77 | 85.15 | 75.63 | 74.23 |
