| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 319.06 | 300.44 | 443.91 | 289.76 | 239.15 |
| Expenses | |||||
| Material consumed | 162.82 | 139.05 | 230.91 | 173.59 | 125.74 |
| Manufacturing expenses | 49.08 | 49.82 | 56.45 | 50.11 | 39.30 |
| Personnel expenses | 28.15 | 27.84 | 32.03 | 22.35 | 21.00 |
| Selling expenses | 0.03 | 0.16 | 0.85 | 0.34 | 0.54 |
| Adminstrative expenses | 48.25 | 45.67 | 51.93 | 35.05 | 32.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 288.33 | 262.55 | 372.17 | 281.45 | 219.18 |
| Operating profit | 30.73 | 37.89 | 71.74 | 8.31 | 19.97 |
| Other recurring income | 8.35 | 2.85 | 3.87 | 0.44 | 0.22 |
| Adjusted PBDIT | 39.08 | 40.74 | 75.61 | 8.75 | 20.20 |
| Financial expenses | 0.20 | 0.84 | 1.31 | 0.17 | 1.41 |
| Depreciation | 1.13 | 0.86 | 0.94 | 1.03 | 1.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 37.74 | 39.04 | 73.37 | 7.55 | 17.63 |
| Tax charges | 14.18 | 30.45 | 16.94 | 1.34 | 9.52 |
| Adjusted PAT | 23.56 | 8.59 | 56.43 | 6.21 | 8.11 |
| Non recurring items | -0.27 | -0.39 | -0.62 | -0.12 | -0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 23.29 | 8.20 | 55.80 | 6.09 | 8.04 |
| Earnigs before appropriation | 141.16 | 124.14 | 117.11 | 61.31 | 55.21 |
| Equity dividend | 6.26 | 6.26 | 1.17 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 134.90 | 117.88 | 115.94 | 61.31 | 55.21 |
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