| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 645.96 | 480.40 | 474.70 | 293.82 | 295.90 |
| Expenses | |||||
| Material consumed | 477.95 | 366.99 | 370.72 | 240.39 | 239.19 |
| Manufacturing expenses | 3.40 | 4.23 | 3.78 | 1.91 | 1.39 |
| Personnel expenses | 62.59 | 49.32 | 44.96 | 39.66 | 37.73 |
| Selling expenses | 10.47 | 6.24 | 5.13 | 10.66 | 5.26 |
| Adminstrative expenses | 34.46 | 23.52 | 27.00 | 22.75 | 19.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 588.87 | 450.30 | 451.59 | 315.37 | 303.52 |
| Operating profit | 57.09 | 30.10 | 23.11 | -21.55 | -7.62 |
| Other recurring income | 4.99 | 4.62 | 2.80 | 2.39 | 1.86 |
| Adjusted PBDIT | 62.08 | 34.72 | 25.91 | -19.16 | -5.76 |
| Financial expenses | 0.50 | 1.64 | 6.33 | 4.00 | 0.88 |
| Depreciation | 15.17 | 15.25 | 13.60 | 9.33 | 6.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 46.41 | 17.83 | 5.98 | -32.49 | -13.20 |
| Tax charges | 11.79 | 4.36 | 1.58 | -7.62 | -3.00 |
| Adjusted PAT | 34.62 | 13.47 | 4.40 | -24.87 | -10.20 |
| Non recurring items | -0.43 | -0.49 | 0.02 | 0.43 | 0.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 34.19 | 12.98 | 4.42 | -24.44 | -10.02 |
| Earnigs before appropriation | 283.16 | 248.97 | 235.99 | 231.57 | 256.01 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 283.16 | 248.97 | 235.99 | 231.57 | 256.01 |
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