| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 665.91 | 609.09 | 740.57 | 514.01 | 298.30 |
| Expenses | |||||
| Material consumed | 420.59 | 405.90 | 521.43 | 324.80 | 171.36 |
| Manufacturing expenses | 0.33 | 0.14 | 27.08 | 0.27 | 0.21 |
| Personnel expenses | 56.83 | 64.80 | 56.67 | 50.72 | 35.41 |
| Selling expenses | 17.48 | 28.34 | 26.37 | 20.20 | 10.74 |
| Adminstrative expenses | 124.34 | 97.42 | 86.86 | 88.15 | 60.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 619.57 | 596.60 | 718.41 | 484.14 | 278.03 |
| Operating profit | 46.34 | 12.49 | 22.16 | 29.87 | 20.27 |
| Other recurring income | 64.24 | 62.38 | 18.02 | 9.44 | 14.74 |
| Adjusted PBDIT | 110.58 | 74.87 | 40.18 | 39.31 | 35.01 |
| Financial expenses | 21.44 | 19.50 | 15.52 | 12.36 | 31.43 |
| Depreciation | 42.78 | 12.76 | 14.56 | 18.07 | 17.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 46.36 | 42.61 | 10.10 | 8.88 | -13.96 |
| Tax charges | 8.59 | 2.49 | 0.24 | 1.44 | -0.28 |
| Adjusted PAT | 37.77 | 40.12 | 9.86 | 7.44 | -13.68 |
| Non recurring items | -0.06 | -51.63 | -0.44 | -0.43 | -45.72 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 37.71 | -11.51 | 9.42 | 7.01 | -59.40 |
| Earnigs before appropriation | 73.40 | 48.97 | 60.48 | 51.06 | 44.05 |
| Equity dividend | 16.65 | 13.28 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 56.75 | 35.69 | 60.48 | 51.06 | 44.05 |
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