| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 421.44 | 715.38 | 682.79 | 908.61 | 567.64 |
| Expenses | |||||
| Material consumed | 340.84 | 596.68 | 548.70 | 717.84 | 453.36 |
| Manufacturing expenses | 15.95 | 27.85 | 28.46 | 28.99 | 22.11 |
| Personnel expenses | 24.20 | 35.66 | 40.80 | 38.02 | 26.05 |
| Selling expenses | 0.37 | 0.20 | 0.25 | 0.19 | 0.06 |
| Adminstrative expenses | 21.14 | 22.64 | 27.52 | 44.64 | 27.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 402.49 | 683.02 | 645.74 | 829.68 | 528.92 |
| Operating profit | 18.95 | 32.36 | 37.05 | 78.93 | 38.72 |
| Other recurring income | 25.21 | 25.20 | 13.67 | 2.75 | 7.43 |
| Adjusted PBDIT | 44.16 | 57.57 | 50.72 | 81.68 | 46.14 |
| Financial expenses | 20.81 | 29.57 | 25.83 | 28.88 | 30.72 |
| Depreciation | 19.95 | 21.77 | 22.98 | 23.58 | 24.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.40 | 6.23 | 1.91 | 29.22 | -8.68 |
| Tax charges | -2.01 | 1.01 | 1.11 | 10.86 | -2.48 |
| Adjusted PAT | 5.40 | 5.22 | 0.80 | 18.35 | -6.20 |
| Non recurring items | 18.90 | -0.23 | -0.02 | 0.06 | -0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.30 | 4.99 | 0.77 | 18.42 | -6.24 |
| Earnigs before appropriation | 83.98 | 61.69 | 57.86 | 59.08 | 42.67 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 83.98 | 61.69 | 57.86 | 59.08 | 42.67 |
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