| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 743.69 | 603.17 | 874.83 | 878.31 | 580.49 |
| Expenses | |||||
| Material consumed | 542.87 | 491.39 | 653.64 | 587.29 | 403.52 |
| Manufacturing expenses | 11.38 | 20.47 | 39.88 | 25.25 | 19.60 |
| Personnel expenses | 35.01 | 32.08 | 34.08 | 31.12 | 25.86 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 111.01 | 79.65 | 75.06 | 128.14 | 69.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 700.27 | 623.60 | 802.66 | 771.81 | 518.04 |
| Operating profit | 43.42 | -20.43 | 72.17 | 106.51 | 62.45 |
| Other recurring income | 3.54 | 1.01 | 0.66 | 3.61 | 0.58 |
| Adjusted PBDIT | 46.97 | -19.42 | 72.83 | 110.11 | 63.03 |
| Financial expenses | 13.21 | 12.82 | 8.09 | 5.36 | 1.54 |
| Depreciation | 8.20 | 8.97 | 9.88 | 10.83 | 4.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 25.56 | -41.21 | 54.86 | 93.93 | 56.65 |
| Tax charges | 11.88 | -10.14 | 13.93 | 23.89 | 14.54 |
| Adjusted PAT | 13.68 | -31.07 | 40.93 | 70.04 | 42.11 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13.68 | -31.07 | 40.93 | 70.04 | 42.11 |
| Earnigs before appropriation | 200.37 | 188.46 | 220.94 | 183.90 | 117.40 |
| Equity dividend | - | 1.77 | 1.42 | 3.89 | 3.54 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 200.37 | 186.69 | 219.53 | 180.01 | 113.87 |
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