| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 396.64 | 317.20 | 234.52 | 207.74 | 205.03 |
| Expenses | |||||
| Material consumed | 319.32 | 249.70 | 188.25 | 169.35 | 151.95 |
| Manufacturing expenses | 4.64 | 4.82 | 3.88 | 3.86 | 23.91 |
| Personnel expenses | 23.26 | 21.03 | 16.41 | 15.14 | 13.42 |
| Selling expenses | 0.35 | 0.25 | 0.21 | 0.05 | 0.05 |
| Adminstrative expenses | 8.23 | 8.59 | 5.20 | 7.45 | 5.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 355.79 | 284.39 | 213.95 | 195.86 | 194.47 |
| Operating profit | 40.84 | 32.81 | 20.57 | 11.88 | 10.56 |
| Other recurring income | 3.52 | 3.58 | 4.33 | 4.43 | 2.78 |
| Adjusted PBDIT | 44.36 | 36.40 | 24.90 | 16.31 | 13.33 |
| Financial expenses | 13.37 | 13.24 | 12.60 | 11.20 | 8.62 |
| Depreciation | 5.66 | 2.28 | 2.21 | 2.59 | 3.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 25.33 | 20.87 | 10.09 | 2.52 | 1.72 |
| Tax charges | 5.91 | 5.53 | 2.75 | 1.51 | 0.49 |
| Adjusted PAT | 19.42 | 15.35 | 7.34 | 1.01 | 1.23 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19.42 | 15.35 | 7.34 | 1.01 | 1.23 |
| Earnigs before appropriation | 59.89 | 40.47 | 25.20 | 17.81 | 16.88 |
| Equity dividend | - | - | 0.02 | - | - |
| Preference dividend | - | - | 0.05 | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 59.89 | 40.47 | 25.13 | 17.81 | 16.88 |
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