| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 333.84 | 369.14 | 395.66 | 323.41 | 252.59 |
| Expenses | |||||
| Material consumed | 267.06 | 286.21 | 310.66 | 247.63 | 186.46 |
| Manufacturing expenses | 12.65 | 13.43 | 14.28 | 13.87 | 12.35 |
| Personnel expenses | 24.32 | 19.55 | 20.43 | 18.56 | 16.61 |
| Selling expenses | 0.98 | 0.03 | 0.04 | 0.02 | 0.05 |
| Adminstrative expenses | 28.00 | 20.42 | 26.89 | 15.02 | 11.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 333.01 | 339.63 | 372.30 | 295.10 | 227.03 |
| Operating profit | 0.83 | 29.52 | 23.36 | 28.30 | 25.56 |
| Other recurring income | 0.27 | 0.73 | 1.33 | 1.19 | 1.54 |
| Adjusted PBDIT | 1.10 | 30.24 | 24.69 | 29.50 | 27.10 |
| Financial expenses | 8.91 | 8.17 | 8.95 | 5.73 | 5.25 |
| Depreciation | 4.16 | 4.01 | 4.20 | 4.16 | 4.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -11.96 | 18.07 | 11.54 | 19.61 | 17.75 |
| Tax charges | -2.72 | 5.21 | 3.03 | 4.53 | 5.09 |
| Adjusted PAT | -9.24 | 12.86 | 8.51 | 15.07 | 12.66 |
| Non recurring items | 0.09 | -0.02 | 0.08 | 0.03 | -0.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -9.15 | 12.84 | 8.59 | 15.10 | 12.48 |
| Earnigs before appropriation | 75.46 | 86.61 | 74.10 | 67.51 | 54.41 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 75.46 | 86.61 | 74.10 | 67.51 | 54.41 |
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