| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 371.52 | 333.14 | 222.69 | 598.15 | 421.49 |
| Expenses | |||||
| Material consumed | 139.54 | 100.57 | 84.89 | 323.56 | 180.78 |
| Manufacturing expenses | 60.49 | 50.98 | 31.66 | 28.12 | 21.01 |
| Personnel expenses | 31.67 | 31.90 | 29.33 | 26.48 | 22.49 |
| Selling expenses | 0.34 | 7.99 | 8.00 | 0.38 | 0.17 |
| Adminstrative expenses | 66.74 | 54.14 | 76.86 | 212.11 | 117.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 298.77 | 245.58 | 230.75 | 590.65 | 341.75 |
| Operating profit | 72.74 | 87.57 | -8.06 | 7.50 | 79.74 |
| Other recurring income | 15.16 | 13.38 | 40.01 | 26.47 | 21.51 |
| Adjusted PBDIT | 87.91 | 100.95 | 31.95 | 33.98 | 101.25 |
| Financial expenses | 7.06 | 14.19 | 22.39 | 30.11 | 34.48 |
| Depreciation | 9.17 | 10.26 | 15.38 | 19.52 | 20.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 71.68 | 76.50 | -5.82 | -15.65 | 46.54 |
| Tax charges | -12.87 | -15.41 | 1.19 | - | 10.24 |
| Adjusted PAT | 84.55 | 91.91 | -7.01 | - | 36.30 |
| Non recurring items | - | 74.55 | - | - | 19.33 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 84.55 | 166.45 | -7.01 | -15.65 | 55.63 |
| Earnigs before appropriation | 67.55 | -17.01 | -178.89 | -167.30 | -151.65 |
| Equity dividend | - | - | - | 4.57 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 67.55 | -17.01 | -178.89 | -171.88 | -151.65 |
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