| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 717.23 | 854.18 | 749.27 | 513.85 | 550.62 |
| Expenses | |||||
| Material consumed | 660.13 | 785.05 | 666.40 | 404.68 | 487.68 |
| Manufacturing expenses | 12.19 | 11.74 | 10.02 | 11.99 | 10.18 |
| Personnel expenses | 23.51 | 23.02 | 20.71 | 20.26 | 16.30 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 9.09 | 9.85 | 8.45 | 12.95 | 9.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 704.91 | 829.65 | 705.56 | 449.87 | 523.27 |
| Operating profit | 12.32 | 24.53 | 43.71 | 63.98 | 27.35 |
| Other recurring income | 1.31 | 2.71 | 12.04 | 24.42 | 6.56 |
| Adjusted PBDIT | 13.63 | 27.24 | 55.75 | 88.40 | 33.92 |
| Financial expenses | 10.38 | 10.95 | 11.19 | 18.96 | 10.31 |
| Depreciation | 14.88 | 14.79 | 14.24 | 11.81 | 8.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -11.63 | 1.51 | 30.32 | 57.62 | 14.67 |
| Tax charges | -5.54 | -0.78 | 11.77 | 18.98 | 4.21 |
| Adjusted PAT | -6.09 | 2.28 | 18.55 | 38.65 | 10.47 |
| Non recurring items | - | 0.07 | -0.08 | 0.03 | 0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -6.09 | 2.35 | 18.47 | 38.68 | 10.53 |
| Earnigs before appropriation | 99.13 | 105.22 | 102.87 | 117.20 | 78.52 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 99.13 | 105.22 | 102.87 | 117.20 | 78.52 |
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