| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 462.74 | 404.75 | 549.26 | 448.16 | 322.98 |
| Expenses | |||||
| Material consumed | 365.17 | 314.66 | 437.98 | 346.95 | 248.84 |
| Manufacturing expenses | 19.62 | 18.47 | 20.18 | 20.23 | 16.30 |
| Personnel expenses | 16.69 | 16.73 | 17.19 | 14.44 | 11.55 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 33.53 | 30.12 | 37.99 | 36.20 | 28.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 435.02 | 379.98 | 513.33 | 417.82 | 304.70 |
| Operating profit | 27.72 | 24.77 | 35.93 | 30.33 | 18.28 |
| Other recurring income | 0.76 | 2.24 | 0.93 | 0.18 | 0.17 |
| Adjusted PBDIT | 28.48 | 27.01 | 36.86 | 30.51 | 18.44 |
| Financial expenses | 13.78 | 14.92 | 10.62 | 5.97 | 4.03 |
| Depreciation | 7.64 | 7.17 | 6.35 | 5.19 | 4.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.06 | 4.92 | 19.88 | 19.36 | 9.47 |
| Tax charges | 2.90 | 0.96 | 1.50 | 0.36 | 0.69 |
| Adjusted PAT | 4.17 | 3.96 | 18.39 | 18.99 | 8.79 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.17 | 3.96 | 18.39 | 18.99 | 8.79 |
| Earnigs before appropriation | 154.38 | 150.90 | 147.67 | 129.83 | 110.92 |
| Equity dividend | 0.45 | 0.73 | 0.73 | 0.54 | 0.45 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 153.92 | 150.17 | 146.94 | 129.28 | 110.46 |
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