| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 409.85 | 405.43 | 466.97 | 490.92 | 338.26 |
| Expenses | |||||
| Material consumed | 265.44 | 294.50 | 370.34 | 289.85 | 134.92 |
| Manufacturing expenses | 40.62 | 31.72 | 42.27 | 32.24 | 16.75 |
| Personnel expenses | 29.68 | 26.72 | 22.70 | 29.63 | 26.91 |
| Selling expenses | 3.78 | 0.70 | 3.13 | - | - |
| Adminstrative expenses | 22.27 | 17.38 | 31.94 | 47.99 | 31.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 361.78 | 371.01 | 470.37 | 399.71 | 210.39 |
| Operating profit | 48.07 | 34.42 | -3.40 | 91.20 | 127.88 |
| Other recurring income | 2.04 | 2.49 | 1.39 | 1.44 | 1.05 |
| Adjusted PBDIT | 50.10 | 36.91 | -2.01 | 92.64 | 128.92 |
| Financial expenses | 20.29 | 14.62 | 12.68 | 3.89 | 1.00 |
| Depreciation | 19.13 | 18.82 | 16.64 | 14.91 | 13.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.68 | 3.47 | -31.33 | 73.85 | 114.39 |
| Tax charges | 2.92 | -0.68 | -5.93 | 19.55 | 29.42 |
| Adjusted PAT | 7.76 | 4.15 | -25.40 | 54.29 | 84.97 |
| Non recurring items | -0.16 | -0.08 | 0.13 | -0.06 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.60 | 4.08 | -25.27 | 54.23 | 84.97 |
| Earnigs before appropriation | 279.76 | 272.16 | 269.37 | 295.93 | 242.80 |
| Equity dividend | - | - | - | 1.28 | 0.86 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 279.76 | 272.16 | 269.37 | 294.65 | 241.95 |
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