| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 412.75 | 330.43 | 421.60 | 368.41 | 391.10 |
| Expenses | |||||
| Material consumed | 178.55 | 122.66 | 167.90 | 136.27 | 147.31 |
| Manufacturing expenses | 62.87 | 61.59 | 73.12 | 61.64 | - |
| Personnel expenses | 116.80 | 120.69 | 120.54 | 109.99 | 107.03 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 34.50 | 25.89 | 38.61 | 36.52 | 109.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 392.71 | 330.83 | 400.17 | 344.41 | 364.02 |
| Operating profit | 20.04 | -0.40 | 21.43 | 23.99 | 27.08 |
| Other recurring income | 2.64 | 3.77 | 11.86 | 17.15 | 9.02 |
| Adjusted PBDIT | 22.68 | 3.37 | 33.28 | 41.14 | 36.10 |
| Financial expenses | 8.30 | 9.71 | 13.42 | 18.95 | 31.65 |
| Depreciation | 9.22 | 9.49 | 9.09 | 8.89 | 11.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.16 | -15.83 | 10.77 | 13.30 | -7.50 |
| Tax charges | 2.08 | 0.70 | 1.02 | -0.61 | - |
| Adjusted PAT | 3.09 | -16.53 | 9.75 | 13.91 | - |
| Non recurring items | 12.49 | -1.31 | 9.22 | 1.13 | -3.89 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.58 | -17.84 | 18.97 | 15.03 | -11.39 |
| Earnigs before appropriation | 111.28 | 95.70 | 113.54 | 94.23 | 77.19 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 111.28 | 95.70 | 113.54 | 94.23 | 77.19 |
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