| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 318.23 | 368.59 | 372.25 | 451.07 | 380.14 |
| Expenses | |||||
| Material consumed | 170.90 | 247.81 | 255.12 | 311.20 | 255.84 |
| Manufacturing expenses | 27.88 | 28.50 | 25.59 | 22.90 | 16.12 |
| Personnel expenses | 40.59 | 39.07 | 34.61 | 37.25 | 29.88 |
| Selling expenses | 1.59 | 1.28 | 1.36 | 2.44 | 0.61 |
| Adminstrative expenses | 41.46 | 34.54 | 30.06 | 28.22 | 24.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 282.43 | 351.20 | 346.73 | 402.01 | 326.84 |
| Operating profit | 35.80 | 17.39 | 25.52 | 49.05 | 53.30 |
| Other recurring income | 0.50 | 0.10 | 0.44 | 0.09 | 4.72 |
| Adjusted PBDIT | 36.30 | 17.49 | 25.95 | 49.14 | 58.02 |
| Financial expenses | 14.93 | 13.92 | 12.75 | 11.16 | 9.33 |
| Depreciation | 16.38 | 14.63 | 10.99 | 10.25 | 9.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.99 | -11.06 | 2.21 | 27.73 | 39.52 |
| Tax charges | -1.93 | -2.01 | 0.94 | 8.08 | 11.55 |
| Adjusted PAT | 6.92 | -9.05 | 1.27 | 19.66 | 27.97 |
| Non recurring items | -0.62 | -0.56 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.31 | -9.61 | 1.27 | 19.66 | 27.97 |
| Earnigs before appropriation | 99.66 | 93.35 | 103.26 | 101.99 | 82.51 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 99.66 | 93.35 | 103.26 | 101.99 | 82.51 |
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