| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 381.30 | 458.18 | 628.17 | 676.57 | 554.87 |
| Expenses | |||||
| Material consumed | 302.71 | 323.32 | 405.43 | 390.84 | 345.21 |
| Manufacturing expenses | 34.08 | 35.87 | 45.68 | 38.04 | 25.28 |
| Personnel expenses | 61.10 | 61.74 | 52.26 | 50.31 | 38.35 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 49.60 | 43.16 | 48.53 | 43.29 | 34.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 447.50 | 464.08 | 551.90 | 522.48 | 443.37 |
| Operating profit | -66.20 | -5.90 | 76.27 | 154.08 | 111.51 |
| Other recurring income | 5.56 | 5.58 | 13.04 | 10.46 | 7.67 |
| Adjusted PBDIT | -60.64 | -0.32 | 89.30 | 164.55 | 119.18 |
| Financial expenses | 36.71 | 25.24 | 20.74 | 9.09 | 4.79 |
| Depreciation | 43.77 | 36.31 | 33.71 | 34.42 | 25.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -141.12 | -61.88 | 34.85 | 121.04 | 88.67 |
| Tax charges | -6.31 | -14.89 | 9.33 | 31.22 | 23.98 |
| Adjusted PAT | -134.81 | -46.99 | 25.52 | 89.82 | 64.69 |
| Non recurring items | 0.17 | -0.57 | -0.23 | -0.01 | -0.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -134.64 | -47.56 | 25.29 | 89.81 | 64.52 |
| Earnigs before appropriation | 140.46 | 278.04 | 328.54 | 306.19 | 219.31 |
| Equity dividend | - | 2.94 | 2.94 | 2.94 | 2.94 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 140.46 | 275.10 | 325.60 | 303.25 | 216.37 |
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