| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 628.61 | 492.73 | 476.85 | 625.07 | 451.64 |
| Expenses | |||||
| Material consumed | 400.71 | 315.50 | 306.96 | 390.77 | 259.93 |
| Manufacturing expenses | 29.89 | 25.39 | 17.86 | 64.64 | 22.59 |
| Personnel expenses | 63.06 | 59.27 | 55.27 | 47.03 | 40.78 |
| Selling expenses | 0.08 | 0.06 | - | - | 0.06 |
| Adminstrative expenses | 89.96 | 73.21 | 75.01 | 73.46 | 73.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 583.69 | 473.43 | 455.10 | 575.91 | 396.68 |
| Operating profit | 44.92 | 19.30 | 21.76 | 49.17 | 54.97 |
| Other recurring income | 14.10 | 11.38 | 4.39 | 12.67 | 7.52 |
| Adjusted PBDIT | 59.02 | 30.68 | 26.15 | 61.84 | 62.49 |
| Financial expenses | 20.90 | 16.81 | 12.22 | 14.15 | 9.17 |
| Depreciation | 14.23 | 12.85 | 11.28 | 10.61 | 9.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 23.89 | 1.03 | 2.65 | 37.08 | 44.13 |
| Tax charges | 1.57 | 0.67 | -1.49 | 10.87 | 13.92 |
| Adjusted PAT | 22.32 | 0.36 | 4.14 | 26.21 | 30.21 |
| Non recurring items | -11.49 | 0.27 | -0.10 | 0.66 | -0.43 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.83 | 0.62 | 4.04 | 26.87 | 29.78 |
| Earnigs before appropriation | 158.25 | 148.50 | 150.45 | 151.73 | 125.72 |
| Equity dividend | - | 1.07 | 2.58 | 4.01 | 0.86 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 158.25 | 147.42 | 147.87 | 147.72 | 124.86 |
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