| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 509.15 | 432.49 | 466.37 | 436.22 | 271.63 |
| Expenses | |||||
| Material consumed | 370.43 | 327.22 | 329.97 | 320.13 | 194.54 |
| Manufacturing expenses | 40.08 | 37.95 | 38.84 | 27.10 | 19.64 |
| Personnel expenses | 16.51 | 16.32 | 15.93 | 15.22 | 11.19 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 39.22 | 16.21 | 49.95 | 46.27 | 35.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 466.24 | 397.70 | 434.69 | 408.71 | 261.03 |
| Operating profit | 42.91 | 34.79 | 31.68 | 27.51 | 10.59 |
| Other recurring income | 1.02 | 1.20 | 1.43 | 0.53 | 4.11 |
| Adjusted PBDIT | 43.92 | 36.00 | 33.11 | 28.03 | 14.71 |
| Financial expenses | 27.53 | 21.57 | 16.89 | 13.32 | 12.79 |
| Depreciation | 8.33 | 7.84 | 7.11 | 6.16 | 5.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.07 | 6.58 | 9.10 | 8.55 | -3.99 |
| Tax charges | 2.02 | 1.50 | 2.24 | 1.09 | -0.83 |
| Adjusted PAT | 6.05 | 5.09 | 6.87 | 7.46 | -3.16 |
| Non recurring items | - | - | 2.00 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.05 | 5.09 | 8.87 | 7.46 | -3.16 |
| Earnigs before appropriation | 24.71 | 19.00 | 13.90 | 5.04 | -2.33 |
| Equity dividend | 0.46 | 0.33 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 24.26 | 18.67 | 13.90 | 5.04 | -2.33 |
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