| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 550.81 | 479.76 | 427.11 | 432.08 | 333.39 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 393.08 | 340.15 | 297.03 | 350.13 | 265.79 |
| Personnel expenses | 22.64 | 16.92 | 16.58 | 16.07 | 12.34 |
| Selling expenses | 0.99 | 1.17 | - | - | - |
| Adminstrative expenses | 38.84 | 37.68 | 38.54 | 37.12 | 40.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 455.55 | 395.92 | 352.16 | 403.32 | 318.96 |
| Operating profit | 95.27 | 83.84 | 74.95 | 28.75 | 14.44 |
| Other recurring income | 2.84 | 11.18 | 2.79 | 0.65 | 1.19 |
| Adjusted PBDIT | 98.11 | 95.02 | 77.74 | 29.41 | 15.63 |
| Financial expenses | 25.81 | 28.10 | 30.76 | 14.57 | 12.21 |
| Depreciation | 43.17 | 38.34 | 35.80 | 6.37 | 6.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 29.13 | 28.58 | 11.18 | 8.46 | -3.37 |
| Tax charges | 7.86 | 10.09 | 3.31 | 2.46 | -0.60 |
| Adjusted PAT | 21.28 | 18.49 | 7.87 | 6.00 | -2.77 |
| Non recurring items | - | 14.23 | - | - | - |
| Other non cash adjustments | - | - | - | - | 1.01 |
| Reported net profit | 21.28 | 32.72 | 7.87 | 6.00 | -1.76 |
| Earnigs before appropriation | 64.24 | 43.42 | 10.70 | 41.09 | 35.08 |
| Equity dividend | 0.79 | 0.46 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 63.45 | 42.97 | 10.70 | 41.09 | 35.08 |
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