| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 353.05 | 309.74 | 282.61 | 233.03 | 132.65 |
| Expenses | |||||
| Material consumed | 277.81 | 260.53 | 237.08 | 180.98 | 112.31 |
| Manufacturing expenses | 5.10 | 4.86 | 3.69 | 3.44 | 2.24 |
| Personnel expenses | 11.94 | 10.60 | 9.39 | 8.49 | 6.69 |
| Selling expenses | 0.01 | - | - | - | - |
| Adminstrative expenses | 13.64 | 3.37 | 3.13 | 13.40 | 2.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 308.50 | 279.36 | 253.29 | 206.30 | 123.94 |
| Operating profit | 44.55 | 30.38 | 29.31 | 26.73 | 8.71 |
| Other recurring income | 8.95 | 4.21 | 2.18 | 2.15 | 2.20 |
| Adjusted PBDIT | 53.50 | 34.59 | 31.49 | 28.88 | 10.92 |
| Financial expenses | 1.50 | 1.56 | 1.96 | 2.56 | 1.63 |
| Depreciation | 2.49 | 2.34 | 2.32 | 2.27 | 2.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 49.50 | 30.69 | 27.21 | 24.05 | 7.04 |
| Tax charges | 15.05 | 7.68 | 7.05 | 6.14 | 1.81 |
| Adjusted PAT | 34.45 | 23.01 | 20.16 | 17.91 | 5.23 |
| Non recurring items | -0.28 | 0.06 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 34.17 | 23.08 | 20.16 | 17.91 | 5.23 |
| Earnigs before appropriation | 159.34 | 140.17 | 117.10 | 96.93 | 79.02 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 159.34 | 140.17 | 117.10 | 96.93 | 79.02 |
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