| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 678.30 | 578.53 | 675.21 | 649.13 | 387.95 |
| Expenses | |||||
| Material consumed | 507.96 | 452.43 | 537.03 | 483.52 | 280.70 |
| Manufacturing expenses | 45.62 | 40.46 | 39.81 | 37.09 | 25.22 |
| Personnel expenses | 40.60 | 37.34 | 38.87 | 35.77 | 29.10 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 44.80 | 41.43 | 40.65 | 33.39 | 24.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 638.98 | 571.66 | 656.36 | 589.77 | 359.47 |
| Operating profit | 39.33 | 6.87 | 18.85 | 59.37 | 28.48 |
| Other recurring income | 14.25 | 25.26 | 20.77 | 10.99 | 4.88 |
| Adjusted PBDIT | 53.58 | 32.13 | 39.62 | 70.36 | 33.37 |
| Financial expenses | 16.07 | 11.54 | 9.50 | 9.13 | 12.47 |
| Depreciation | 19.97 | 21.46 | 21.19 | 21.12 | 22.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17.54 | -0.87 | 8.92 | 40.10 | -1.24 |
| Tax charges | 11.43 | -2.17 | 3.00 | 15.12 | -1.36 |
| Adjusted PAT | 6.11 | 1.31 | 5.93 | 24.99 | 0.12 |
| Non recurring items | -44.31 | -2.57 | 0.06 | 0.09 | -3.49 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -38.21 | -1.26 | 5.99 | 25.07 | -3.37 |
| Earnigs before appropriation | 551.65 | 589.85 | 595.48 | 589.49 | 564.42 |
| Equity dividend | - | - | 4.37 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 551.65 | 589.85 | 591.11 | 589.49 | 564.42 |
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