| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 447.76 | 436.93 | 467.40 | 316.20 | 367.91 |
| Expenses | |||||
| Material consumed | 374.92 | 359.85 | 385.91 | 259.30 | 308.34 |
| Manufacturing expenses | 8.78 | 11.74 | 13.94 | 6.95 | 5.33 |
| Personnel expenses | 23.58 | 25.61 | 25.26 | 22.73 | 21.31 |
| Selling expenses | 0.20 | 0.17 | 0.32 | 0.16 | 0.31 |
| Adminstrative expenses | 16.65 | 19.88 | 18.17 | 14.04 | 12.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 424.13 | 417.25 | 443.60 | 303.18 | 348.08 |
| Operating profit | 23.63 | 19.68 | 23.80 | 13.02 | 19.83 |
| Other recurring income | 1.88 | 9.39 | 3.47 | 3.15 | 0.39 |
| Adjusted PBDIT | 25.51 | 29.07 | 27.27 | 16.17 | 20.22 |
| Financial expenses | 10.83 | 13.53 | 9.78 | 7.32 | 8.21 |
| Depreciation | 7.10 | 6.72 | 6.36 | 6.54 | 8.75 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.58 | 8.82 | 11.13 | 2.31 | 3.26 |
| Tax charges | 3.06 | 1.70 | 1.74 | -1.18 | 0.82 |
| Adjusted PAT | 4.52 | 7.12 | 9.39 | 3.49 | 2.44 |
| Non recurring items | 0.13 | -0.17 | -0.31 | 0.15 | -0.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.65 | 6.95 | 9.08 | 3.64 | 2.35 |
| Earnigs before appropriation | 129.26 | 125.89 | 120.17 | 111.09 | 107.45 |
| Equity dividend | 1.52 | 1.28 | 1.23 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 127.74 | 124.61 | 118.94 | 111.09 | 107.45 |
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