| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 513.91 | 488.12 | 486.77 | 471.53 | 451.11 |
| Expenses | |||||
| Material consumed | 223.00 | 192.98 | 185.40 | 192.66 | 162.74 |
| Manufacturing expenses | 20.95 | 27.36 | 23.64 | 21.66 | 21.29 |
| Personnel expenses | 182.14 | 187.91 | 177.97 | 165.68 | 161.12 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 64.32 | 69.41 | 72.50 | 60.29 | 50.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 490.40 | 477.66 | 459.51 | 440.29 | 395.79 |
| Operating profit | 23.51 | 10.46 | 27.26 | 31.23 | 55.32 |
| Other recurring income | 11.82 | 8.74 | 7.12 | 7.13 | 2.83 |
| Adjusted PBDIT | 35.33 | 19.20 | 34.37 | 38.36 | 58.15 |
| Financial expenses | 13.09 | 13.14 | 12.23 | 11.18 | 13.60 |
| Depreciation | 7.34 | 5.77 | 4.36 | 4.23 | 4.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.90 | 0.29 | 17.78 | 22.95 | 40.45 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | -4.64 | -12.56 | 0.41 | -0.10 | -4.31 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.26 | -12.27 | 18.19 | 22.85 | 36.14 |
| Earnigs before appropriation | 65.86 | 55.60 | 67.87 | 49.68 | 26.83 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 65.86 | 55.60 | 67.87 | 49.68 | 26.83 |
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