| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 272.79 | 210.58 | 219.03 | 182.82 | 244.22 |
| Expenses | |||||
| Material consumed | -0.10 | 49.93 | 45.85 | -29.24 | 71.98 |
| Manufacturing expenses | 164.39 | 70.15 | 86.69 | 134.80 | 60.51 |
| Personnel expenses | 7.86 | 6.96 | 9.32 | 9.84 | 5.77 |
| Selling expenses | 20.21 | 9.96 | 2.59 | 13.18 | 2.28 |
| Adminstrative expenses | 37.69 | 46.70 | 61.23 | 177.62 | 243.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 230.05 | 183.69 | 205.67 | 306.20 | 384.50 |
| Operating profit | 42.74 | 26.89 | 13.36 | -123.37 | -140.28 |
| Other recurring income | 114.40 | 26.57 | 15.80 | 64.41 | 46.37 |
| Adjusted PBDIT | 157.14 | 53.46 | 29.16 | -58.96 | -93.91 |
| Financial expenses | 37.23 | 44.52 | 47.54 | 54.54 | 60.89 |
| Depreciation | 2.11 | 2.51 | 2.70 | 3.18 | 2.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 117.80 | 6.43 | -21.08 | -116.68 | -157.74 |
| Tax charges | 41.49 | 0.26 | -31.89 | 4.21 | -1.75 |
| Adjusted PAT | 76.31 | 6.16 | 10.81 | -120.89 | -155.99 |
| Non recurring items | 0.04 | 0.85 | -0.73 | 4.05 | -1.21 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 76.34 | 7.01 | 10.08 | -116.84 | -157.20 |
| Earnigs before appropriation | 484.99 | 408.65 | 401.64 | 391.55 | 508.39 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 484.99 | 408.65 | 401.64 | 391.55 | 508.39 |