| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 430.53 | 307.09 | 328.92 | 387.96 | 372.82 |
| Expenses | |||||
| Material consumed | 154.72 | 118.22 | 136.74 | 144.19 | 123.64 |
| Manufacturing expenses | 26.75 | 19.40 | 17.86 | 19.84 | 13.60 |
| Personnel expenses | 60.10 | 53.93 | 53.72 | 59.36 | 57.50 |
| Selling expenses | 4.34 | 2.64 | 2.92 | 12.21 | 1.96 |
| Adminstrative expenses | 84.52 | 75.91 | 78.89 | 76.42 | 82.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 330.42 | 270.10 | 290.12 | 312.02 | 279.10 |
| Operating profit | 100.11 | 36.99 | 38.80 | 75.94 | 93.72 |
| Other recurring income | 11.68 | 8.15 | 7.56 | 7.53 | 6.62 |
| Adjusted PBDIT | 111.79 | 45.14 | 46.36 | 83.46 | 100.34 |
| Financial expenses | 14.20 | 17.05 | 20.94 | 17.23 | 18.07 |
| Depreciation | 23.17 | 23.70 | 24.51 | 23.67 | 19.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 74.42 | 4.39 | 0.90 | 42.56 | 63.23 |
| Tax charges | 6.81 | 14.14 | -1.16 | 12.33 | 11.26 |
| Adjusted PAT | 67.62 | -9.74 | 2.06 | 30.24 | 51.97 |
| Non recurring items | -0.80 | -8.88 | -59.48 | -0.24 | -0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 66.82 | -18.62 | -57.42 | 30.00 | 51.93 |
| Earnigs before appropriation | 343.62 | 280.41 | 293.29 | 357.93 | 327.93 |
| Equity dividend | 3.61 | 3.61 | 3.61 | 7.21 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 340.00 | 276.80 | 289.69 | 350.72 | 327.93 |
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