| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 418.03 | 614.90 | 660.26 | 591.08 | 626.18 |
| Expenses | |||||
| Material consumed | 190.83 | 337.35 | 384.32 | 372.09 | 446.46 |
| Manufacturing expenses | 7.27 | 17.31 | 18.25 | 17.07 | 15.25 |
| Personnel expenses | 60.33 | 72.16 | 71.91 | 57.36 | 60.81 |
| Selling expenses | 15.54 | 15.31 | - | 18.22 | 19.90 |
| Adminstrative expenses | 78.79 | 101.80 | 113.26 | 78.54 | 80.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 352.76 | 543.93 | 587.74 | 543.28 | 622.77 |
| Operating profit | 65.27 | 70.98 | 72.52 | 47.80 | 3.41 |
| Other recurring income | 10.39 | 9.02 | 17.48 | 16.28 | 18.08 |
| Adjusted PBDIT | 75.66 | 80.00 | 90.00 | 64.08 | 21.49 |
| Financial expenses | 24.88 | 31.30 | 29.06 | 22.73 | 25.38 |
| Depreciation | 28.78 | 40.44 | 38.37 | 33.58 | 39.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.01 | 8.26 | 22.57 | 7.77 | -43.12 |
| Tax charges | 2.62 | 1.94 | 5.06 | 1.31 | -10.21 |
| Adjusted PAT | 19.40 | 6.32 | 17.51 | 6.46 | -32.92 |
| Non recurring items | -14.21 | -0.12 | 0.21 | 0.19 | 0.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.19 | 6.19 | 17.72 | 6.65 | -32.74 |
| Earnigs before appropriation | 72.39 | 67.13 | 60.94 | 43.22 | 36.57 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 72.39 | 67.13 | 60.94 | 43.22 | 36.57 |
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