| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 781.63 | 739.62 | 651.61 | 647.73 | 445.78 |
| Expenses | |||||
| Material consumed | 616.83 | 594.35 | 518.26 | 485.95 | 342.42 |
| Manufacturing expenses | 25.47 | 23.15 | 21.96 | 17.29 | 15.52 |
| Personnel expenses | 16.11 | 16.11 | 17.41 | 16.67 | 13.49 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 69.44 | 55.27 | 61.12 | 92.91 | 40.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 727.85 | 688.88 | 618.74 | 612.82 | 412.35 |
| Operating profit | 53.77 | 50.74 | 32.87 | 34.91 | 33.43 |
| Other recurring income | 9.13 | 6.18 | 5.23 | 8.44 | 2.48 |
| Adjusted PBDIT | 62.91 | 56.91 | 38.09 | 43.35 | 35.92 |
| Financial expenses | 33.29 | 32.75 | 21.84 | 23.09 | 19.12 |
| Depreciation | 8.77 | 8.85 | 8.83 | 8.54 | 8.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.85 | 15.31 | 7.43 | 11.73 | 8.11 |
| Tax charges | 5.21 | 3.67 | 2.41 | 2.78 | 1.66 |
| Adjusted PAT | 15.64 | 11.64 | 5.02 | 8.95 | 6.45 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.64 | 11.64 | 5.02 | 8.95 | 6.45 |
| Earnigs before appropriation | 56.08 | 40.63 | 28.99 | 24.17 | 15.22 |
| Equity dividend | 0.37 | 0.20 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 55.71 | 40.43 | 28.99 | 24.17 | 15.22 |
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