| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 327.03 | 297.02 | 216.62 | 210.52 | 248.20 |
| Expenses | |||||
| Material consumed | 41.78 | 71.79 | 39.70 | 77.42 | 77.08 |
| Manufacturing expenses | 27.45 | 34.75 | 28.87 | 24.16 | 22.24 |
| Personnel expenses | 225.89 | 216.97 | 127.71 | 84.20 | 76.64 |
| Selling expenses | - | - | - | 0.02 | 0.06 |
| Adminstrative expenses | 40.29 | 39.33 | 29.42 | 23.29 | 24.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 335.42 | 362.84 | 225.70 | 209.10 | 200.26 |
| Operating profit | -8.39 | -65.83 | -9.08 | 1.41 | 47.94 |
| Other recurring income | 4.40 | 9.64 | 9.72 | 54.92 | 20.69 |
| Adjusted PBDIT | -3.99 | -56.19 | 0.64 | 56.34 | 68.63 |
| Financial expenses | 8.85 | 7.58 | 2.74 | 1.77 | 3.23 |
| Depreciation | 13.42 | 13.28 | 9.36 | 8.08 | 8.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -26.26 | -77.05 | -11.46 | 46.49 | 57.36 |
| Tax charges | -1.29 | -5.30 | -2.09 | 5.46 | 5.89 |
| Adjusted PAT | -24.96 | -71.75 | -9.37 | 41.03 | 51.48 |
| Non recurring items | 31.05 | 17.02 | -1.96 | -137.70 | -15.70 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.09 | -54.73 | -11.32 | -96.68 | 35.78 |
| Earnigs before appropriation | 379.15 | 376.21 | 433.79 | 444.46 | 542.88 |
| Equity dividend | - | 3.15 | 4.20 | 3.50 | 1.75 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 379.15 | 373.06 | 429.59 | 440.95 | 541.13 |
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