| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 390.22 | 276.58 | 337.36 | 405.65 | 282.94 |
| Expenses | |||||
| Material consumed | 261.18 | 191.30 | 241.90 | 259.67 | 162.06 |
| Manufacturing expenses | 31.02 | 28.15 | 39.91 | 48.10 | 31.69 |
| Personnel expenses | 11.55 | 10.04 | 9.97 | 10.95 | 10.14 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 42.03 | 30.25 | 37.22 | 44.28 | 30.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 345.78 | 259.74 | 329.00 | 363.00 | 234.81 |
| Operating profit | 44.45 | 16.85 | 8.37 | 42.64 | 48.13 |
| Other recurring income | 7.93 | 5.24 | 5.68 | 1.66 | 2.53 |
| Adjusted PBDIT | 52.38 | 22.09 | 14.04 | 44.31 | 50.66 |
| Financial expenses | 7.54 | 6.66 | 8.68 | 3.25 | 1.92 |
| Depreciation | 10.17 | 10.33 | 10.01 | 8.81 | 8.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 34.66 | 5.10 | -4.65 | 32.25 | 40.30 |
| Tax charges | 9.17 | 4.38 | 0.06 | 8.06 | 11.82 |
| Adjusted PAT | 25.49 | 0.72 | -4.71 | 24.19 | 28.48 |
| Non recurring items | - | 25.61 | - | - | 4.45 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 25.49 | 26.33 | -4.71 | 24.19 | 32.94 |
| Earnigs before appropriation | 253.08 | 228.18 | 202.44 | 211.36 | 187.17 |
| Equity dividend | 0.59 | 0.59 | 0.59 | 4.21 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 252.49 | 227.59 | 201.85 | 207.15 | 187.17 |
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