| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 849.72 | 747.90 | 794.04 | 709.35 | 536.74 |
| Expenses | |||||
| Material consumed | 392.11 | 362.51 | 333.61 | 301.53 | 121.86 |
| Manufacturing expenses | 49.78 | 48.21 | 47.77 | 44.17 | 34.63 |
| Personnel expenses | 271.13 | 265.59 | 273.17 | 249.67 | 219.79 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 96.71 | 118.41 | 128.71 | 116.73 | 85.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 809.72 | 794.72 | 783.26 | 712.10 | 461.44 |
| Operating profit | 40.00 | -46.82 | 10.78 | -2.75 | 75.30 |
| Other recurring income | 60.75 | 84.76 | 16.66 | 32.16 | 29.49 |
| Adjusted PBDIT | 100.75 | 37.94 | 27.43 | 29.41 | 104.79 |
| Financial expenses | 39.15 | 37.42 | 34.39 | 35.94 | 30.68 |
| Depreciation | 21.79 | 21.28 | 21.82 | 22.29 | 15.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 39.81 | -20.76 | -28.78 | -28.82 | 58.18 |
| Tax charges | -0.84 | -12.11 | 1.98 | -34.74 | 0.47 |
| Adjusted PAT | 40.65 | -8.66 | -30.76 | 5.92 | 57.71 |
| Non recurring items | 88.32 | 24.21 | 46.72 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 128.97 | 15.55 | 15.95 | 5.92 | 57.71 |
| Earnigs before appropriation | 160.48 | 31.51 | 15.96 | - | 67.55 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 160.48 | 31.51 | 15.96 | - | 67.55 |
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