| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 868.19 | 977.76 | 953.82 | 993.28 | 665.14 |
| Expenses | |||||
| Material consumed | 520.08 | 659.40 | 666.61 | 524.22 | 385.40 |
| Manufacturing expenses | 65.71 | 76.59 | 71.34 | 73.79 | 57.12 |
| Personnel expenses | 82.97 | 91.49 | 84.63 | 93.60 | 73.58 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 88.51 | 87.53 | 103.47 | 112.91 | 55.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 757.26 | 915.01 | 926.05 | 804.52 | 572.00 |
| Operating profit | 110.93 | 62.75 | 27.77 | 188.76 | 93.14 |
| Other recurring income | 4.32 | 10.34 | 7.24 | 6.49 | 5.70 |
| Adjusted PBDIT | 115.25 | 73.09 | 35.01 | 195.25 | 98.84 |
| Financial expenses | 28.69 | 39.35 | 36.14 | 28.98 | 32.72 |
| Depreciation | 18.65 | 22.67 | 33.40 | 32.53 | 33.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 67.91 | 11.06 | -34.52 | 133.75 | 32.95 |
| Tax charges | 16.14 | 0.51 | -8.50 | 28.33 | - |
| Adjusted PAT | 51.77 | 10.55 | -26.02 | 105.42 | - |
| Non recurring items | -18.89 | 6.23 | - | -6.46 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 32.89 | 16.78 | -26.02 | 98.96 | 32.95 |
| Earnigs before appropriation | 260.64 | 227.75 | 218.17 | 237.73 | 138.77 |
| Equity dividend | 1.80 | - | 7.20 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 258.84 | 227.75 | 210.97 | 237.73 | 138.77 |
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