| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 138.22 | 99.97 | 570.56 | 504.02 | 377.72 |
| Expenses | |||||
| Material consumed | 93.80 | 65.27 | 386.56 | 337.92 | 236.95 |
| Manufacturing expenses | 11.52 | 9.15 | 29.99 | 30.54 | 25.43 |
| Personnel expenses | 24.46 | 22.66 | 38.84 | 43.75 | 41.73 |
| Selling expenses | 1.56 | 1.35 | 1.53 | 0.61 | 0.24 |
| Adminstrative expenses | 29.99 | 28.41 | 60.21 | 51.04 | 47.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 161.32 | 126.84 | 517.13 | 463.86 | 352.25 |
| Operating profit | -23.10 | -26.87 | 53.43 | 40.16 | 25.47 |
| Other recurring income | 30.23 | 17.02 | 11.54 | 21.31 | 12.49 |
| Adjusted PBDIT | 7.14 | -9.85 | 64.96 | 61.47 | 37.96 |
| Financial expenses | 8.26 | 15.01 | 10.89 | 11.94 | 13.16 |
| Depreciation | 6.02 | 5.24 | 29.75 | 31.55 | 31.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -7.15 | -30.10 | 24.32 | 17.99 | -6.38 |
| Tax charges | -2.25 | -12.40 | 5.77 | 7.71 | 0.61 |
| Adjusted PAT | -4.90 | -17.70 | 18.55 | 10.27 | -6.99 |
| Non recurring items | 136.52 | 28.95 | -0.39 | 146.78 | 16.19 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 131.62 | 11.25 | 18.15 | 157.05 | 9.20 |
| Earnigs before appropriation | 404.35 | 280.43 | 284.88 | 274.58 | 117.53 |
| Equity dividend | 7.85 | 7.85 | 15.70 | 7.85 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 396.50 | 272.58 | 269.18 | 266.73 | 117.53 |
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