| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 929.44 | 823.98 | 882.20 | 823.12 | 891.56 |
| Expenses | |||||
| Material consumed | 375.84 | 325.01 | 348.30 | 273.91 | 357.11 |
| Manufacturing expenses | 56.89 | 60.59 | 62.11 | - | - |
| Personnel expenses | 365.11 | 369.53 | 339.57 | 320.70 | 295.03 |
| Selling expenses | 2.91 | 4.06 | 6.39 | - | - |
| Adminstrative expenses | 109.46 | 109.90 | 116.36 | 202.27 | 194.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 910.21 | 869.09 | 872.73 | 796.88 | 846.83 |
| Operating profit | 19.24 | -45.12 | 9.46 | 26.24 | 44.73 |
| Other recurring income | 19.51 | 10.27 | 19.16 | 10.04 | 9.95 |
| Adjusted PBDIT | 38.74 | -34.84 | 28.62 | 36.28 | 54.68 |
| Financial expenses | 10.17 | 10.11 | 5.50 | 5.85 | 7.67 |
| Depreciation | 19.84 | 20.68 | 20.59 | 21.24 | 20.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.73 | -65.62 | 2.53 | 9.19 | 26.22 |
| Tax charges | -6.01 | 3.68 | 2.85 | 3.91 | 6.69 |
| Adjusted PAT | 14.74 | -69.30 | -0.32 | 5.28 | 19.53 |
| Non recurring items | 14.58 | -0.35 | -4.74 | 4.31 | -1.21 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 29.31 | -69.65 | -5.07 | 9.58 | 18.32 |
| Earnigs before appropriation | 81.77 | 52.46 | 128.59 | 140.14 | 130.56 |
| Equity dividend | - | - | - | 6.48 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 81.77 | 52.46 | 128.59 | 133.66 | 130.56 |
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