| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 453.09 | 578.83 | 517.17 | 242.12 | 315.78 |
| Expenses | |||||
| Material consumed | 66.12 | -0.67 | -16.55 | -109.20 | -9.74 |
| Manufacturing expenses | 277.81 | 436.62 | 430.30 | 297.95 | 255.73 |
| Personnel expenses | 28.37 | 16.13 | 14.76 | 15.16 | 10.13 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 88.10 | 58.97 | 42.07 | 23.57 | 22.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 460.40 | 511.04 | 470.58 | 227.48 | 278.38 |
| Operating profit | -7.31 | 67.79 | 46.59 | 14.65 | 37.41 |
| Other recurring income | 13.92 | 3.27 | 23.79 | 6.95 | 13.81 |
| Adjusted PBDIT | 6.61 | 71.06 | 70.37 | 21.59 | 51.22 |
| Financial expenses | 3.37 | 10.37 | 8.10 | 13.55 | 1.52 |
| Depreciation | 7.42 | 7.61 | 9.56 | 1.65 | 26.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -4.18 | 53.08 | 52.72 | 6.40 | 23.37 |
| Tax charges | -94.77 | 13.88 | 13.80 | 2.01 | 8.54 |
| Adjusted PAT | 90.59 | 39.20 | 38.92 | 4.38 | 14.84 |
| Non recurring items | -0.35 | -0.03 | 0.04 | 0.01 | 10.58 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 90.24 | 39.17 | 38.95 | 4.39 | 25.42 |
| Earnigs before appropriation | 453.08 | 397.80 | 358.62 | 321.36 | 312.89 |
| Equity dividend | - | - | - | 2.02 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 453.08 | 397.80 | 358.62 | 319.34 | 312.89 |
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