| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 636.70 | 658.38 | 442.73 | 661.38 | 440.98 |
| Expenses | |||||
| Material consumed | 566.74 | 577.43 | 380.34 | 558.39 | 363.79 |
| Manufacturing expenses | 13.63 | 18.12 | 18.93 | 22.93 | 20.84 |
| Personnel expenses | 17.18 | 15.59 | 12.14 | 13.89 | 11.66 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 14.18 | 16.95 | 14.23 | 27.34 | 11.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 611.74 | 628.09 | 425.64 | 622.56 | 408.29 |
| Operating profit | 24.97 | 30.29 | 17.09 | 38.83 | 32.70 |
| Other recurring income | 13.96 | 9.24 | 7.53 | 4.22 | 2.30 |
| Adjusted PBDIT | 38.93 | 39.52 | 24.62 | 43.04 | 34.99 |
| Financial expenses | 13.16 | 17.02 | 9.81 | 13.42 | 12.21 |
| Depreciation | 8.83 | 11.33 | 8.68 | 13.55 | 15.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.94 | 11.17 | 6.14 | 16.07 | 7.38 |
| Tax charges | 4.06 | 2.87 | 2.03 | 4.95 | 2.07 |
| Adjusted PAT | 12.88 | 8.30 | 4.11 | 11.13 | 5.30 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.88 | 8.30 | 4.11 | 11.13 | 5.30 |
| Earnigs before appropriation | 73.55 | 61.82 | 54.66 | 51.70 | 41.34 |
| Equity dividend | 1.15 | 1.15 | 1.15 | 1.15 | 0.76 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 72.41 | 60.67 | 53.52 | 50.56 | 40.58 |
