| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 721.91 | 866.63 | 732.47 | 544.74 | 589.17 |
| Expenses | |||||
| Material consumed | 563.66 | 693.24 | 652.14 | 442.31 | 448.28 |
| Manufacturing expenses | 24.28 | 28.12 | 21.64 | 14.23 | 15.81 |
| Personnel expenses | 38.13 | 35.27 | 29.31 | 23.24 | 26.37 |
| Selling expenses | 0.03 | 0.04 | 0.03 | 0.03 | - |
| Adminstrative expenses | 67.47 | 50.48 | 37.10 | 26.02 | 30.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 693.56 | 807.15 | 740.22 | 505.83 | 520.58 |
| Operating profit | 28.35 | 59.48 | -7.75 | 38.91 | 68.59 |
| Other recurring income | 3.63 | 3.38 | 3.53 | 1.35 | 1.06 |
| Adjusted PBDIT | 31.98 | 62.85 | -4.22 | 40.26 | 69.65 |
| Financial expenses | 23.90 | 20.96 | 17.35 | 14.35 | 10.96 |
| Depreciation | 14.46 | 11.99 | 9.13 | 8.07 | 7.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -6.38 | 29.90 | -30.70 | 17.84 | 51.20 |
| Tax charges | -1.88 | 8.48 | -7.30 | 4.97 | 12.97 |
| Adjusted PAT | -4.50 | 21.41 | -23.41 | 12.87 | 38.23 |
| Non recurring items | -0.08 | -0.37 | 0.02 | 1.00 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -4.58 | 21.04 | -23.39 | 13.87 | 38.23 |
| Earnigs before appropriation | 96.44 | 102.52 | 82.47 | 108.30 | 96.96 |
| Equity dividend | - | - | - | 0.99 | 0.74 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 96.44 | 102.52 | 82.47 | 107.31 | 96.22 |
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