| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 424.47 | 320.95 | 408.21 | 421.33 | 291.70 |
| Expenses | |||||
| Material consumed | 303.35 | 207.62 | 293.42 | 292.80 | 183.00 |
| Manufacturing expenses | 37.64 | 47.66 | 54.83 | 48.97 | 34.11 |
| Personnel expenses | 21.57 | 21.92 | 20.56 | 19.09 | 16.84 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 35.31 | 31.11 | 32.94 | 34.87 | 28.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 397.87 | 308.30 | 401.76 | 395.72 | 262.20 |
| Operating profit | 26.60 | 12.65 | 6.45 | 25.61 | 29.51 |
| Other recurring income | 8.07 | 4.27 | 5.92 | 1.85 | 1.69 |
| Adjusted PBDIT | 34.67 | 16.92 | 12.37 | 27.46 | 31.20 |
| Financial expenses | 12.14 | 9.18 | 5.01 | 4.43 | 3.13 |
| Depreciation | 9.55 | 6.97 | 7.13 | 6.74 | 6.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.98 | 0.77 | 0.22 | 16.29 | 21.65 |
| Tax charges | 3.24 | 0.27 | -2.45 | -0.36 | 6.41 |
| Adjusted PAT | 9.74 | 0.49 | 2.67 | 16.65 | 15.24 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.74 | 0.49 | 2.67 | 16.65 | 15.24 |
| Earnigs before appropriation | 153.84 | 144.10 | 143.62 | 140.94 | 124.30 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 153.84 | 144.10 | 143.62 | 140.94 | 124.30 |
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