| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 369.26 | 355.26 | 300.78 | 222.20 | 161.49 |
| Expenses | |||||
| Material consumed | 288.57 | 278.43 | 230.93 | 171.62 | 121.02 |
| Manufacturing expenses | 6.86 | 7.19 | 5.94 | 5.02 | 4.33 |
| Personnel expenses | 21.84 | 23.50 | 21.97 | 27.29 | 33.06 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 19.76 | 20.77 | 28.11 | 43.39 | 44.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 337.03 | 329.88 | 286.95 | 247.32 | 203.14 |
| Operating profit | 32.22 | 25.38 | 13.83 | -25.12 | -41.65 |
| Other recurring income | 24.44 | 17.68 | 14.83 | 31.57 | 22.05 |
| Adjusted PBDIT | 56.66 | 43.06 | 28.66 | 6.45 | -19.61 |
| Financial expenses | 20.24 | 20.81 | 23.87 | 28.47 | 27.21 |
| Depreciation | 19.16 | 21.77 | 23.20 | 15.23 | 12.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17.26 | 0.48 | -18.41 | -37.24 | -59.35 |
| Tax charges | 13.77 | 11.33 | 5.93 | -0.77 | -1.44 |
| Adjusted PAT | 3.49 | -10.85 | -24.34 | -36.48 | -57.91 |
| Non recurring items | 18.06 | 22.50 | - | 59.94 | 47.81 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.55 | 11.66 | -24.34 | 23.46 | -10.10 |
| Earnigs before appropriation | 161.51 | 133.97 | 128.31 | 152.65 | 105.01 |
| Equity dividend | 4.28 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 157.24 | 133.97 | 128.31 | 152.65 | 105.01 |
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