| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 989.07 | 1,050.25 | 709.79 | 747.84 | 684.52 |
| Expenses | |||||
| Material consumed | 766.96 | 946.80 | 637.12 | 643.73 | 521.96 |
| Manufacturing expenses | 62.59 | 42.99 | 25.78 | 31.65 | 41.29 |
| Personnel expenses | 31.97 | 19.60 | 18.12 | 16.34 | 13.07 |
| Selling expenses | - | - | 0.70 | - | 0.77 |
| Adminstrative expenses | 55.26 | 29.50 | 30.12 | 39.20 | 41.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 916.77 | 1,038.89 | 711.83 | 730.92 | 618.76 |
| Operating profit | 72.29 | 11.37 | -2.04 | 16.93 | 65.76 |
| Other recurring income | 89.36 | 24.54 | 44.64 | 33.99 | 17.95 |
| Adjusted PBDIT | 161.65 | 35.91 | 42.60 | 50.91 | 83.71 |
| Financial expenses | 4.74 | 14.97 | 16.39 | 14.54 | 15.08 |
| Depreciation | 16.90 | 11.77 | 8.38 | 8.47 | 9.74 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 140.02 | 9.16 | 17.83 | 27.90 | 58.88 |
| Tax charges | 30.86 | 2.15 | 3.99 | 10.28 | 15.93 |
| Adjusted PAT | 109.16 | 7.01 | 13.83 | 17.62 | 42.95 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 109.16 | 7.01 | 13.83 | 17.62 | 42.95 |
| Earnigs before appropriation | 342.42 | 233.26 | 226.28 | 212.42 | 194.80 |
| Equity dividend | 22.39 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 320.03 | 233.26 | 226.28 | 212.42 | 194.80 |
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