| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,142.30 | 1,214.23 | 1,091.68 | 1,139.98 | 748.97 |
| Expenses | |||||
| Material consumed | 539.57 | 571.75 | 512.58 | 608.10 | 379.43 |
| Manufacturing expenses | 421.90 | 264.84 | 246.77 | 196.88 | 133.09 |
| Personnel expenses | 108.04 | 218.44 | 186.81 | 180.46 | 126.01 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.62 | 62.33 | 41.48 | 60.63 | 44.97 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,075.13 | 1,117.36 | 987.63 | 1,046.07 | 683.51 |
| Operating profit | 67.17 | 96.87 | 104.05 | 93.91 | 65.47 |
| Other recurring income | 22.70 | 10.14 | 24.48 | 10.47 | 27.88 |
| Adjusted PBDIT | 89.86 | 107.02 | 128.53 | 104.39 | 93.35 |
| Financial expenses | 46.66 | 47.76 | 46.56 | 47.17 | 47.01 |
| Depreciation | 11.30 | 9.42 | 8.35 | 8.46 | 9.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 31.90 | 49.83 | 73.62 | 48.76 | 37.28 |
| Tax charges | 13.59 | 14.93 | 21.61 | 25.46 | 34.81 |
| Adjusted PAT | 18.31 | 34.90 | 52.01 | 23.29 | 2.48 |
| Non recurring items | 17.40 | -0.89 | -0.49 | 42.38 | 1.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 35.71 | 34.01 | 51.53 | 65.68 | 3.48 |
| Earnigs before appropriation | 351.82 | 316.11 | 282.09 | 230.57 | 164.89 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 351.82 | 316.11 | 282.09 | 230.57 | 164.89 |
