| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 599.91 | 627.01 | 599.23 | 560.04 | 499.75 |
| Expenses | |||||
| Material consumed | 2.90 | 2.55 | 1.87 | 1.78 | 1.33 |
| Manufacturing expenses | 547.37 | 474.62 | 509.00 | 453.31 | 328.12 |
| Personnel expenses | 57.84 | 57.48 | 49.47 | 47.55 | 49.41 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 68.80 | 52.70 | 49.98 | 47.92 | 38.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 676.92 | 587.36 | 610.32 | 550.56 | 416.88 |
| Operating profit | -77.01 | 39.65 | -11.09 | 9.49 | 82.87 |
| Other recurring income | 113.95 | 30.43 | 28.21 | 24.36 | 18.62 |
| Adjusted PBDIT | 36.94 | 70.08 | 17.12 | 33.85 | 101.49 |
| Financial expenses | 26.76 | 32.53 | 37.87 | 32.98 | 37.70 |
| Depreciation | 35.51 | 33.44 | 29.04 | 28.66 | 29.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -25.33 | 4.10 | -49.79 | -27.79 | 34.10 |
| Tax charges | 1.66 | 4.91 | 5.04 | 5.86 | -6.06 |
| Adjusted PAT | -26.99 | -0.81 | -54.83 | -33.65 | 40.15 |
| Non recurring items | 30.83 | 15.90 | 67.83 | 49.47 | -13.21 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.84 | 15.09 | 12.99 | 15.82 | 26.94 |
| Earnigs before appropriation | 200.76 | 293.69 | 274.16 | 245.56 | 232.16 |
| Equity dividend | 2.29 | 2.29 | 2.29 | 2.29 | 2.29 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 198.47 | 291.40 | 271.87 | 243.27 | 229.87 |
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