| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 181.56 | 366.58 | 353.58 | 299.03 | 322.28 |
| Expenses | |||||
| Material consumed | 13.40 | 131.51 | 104.55 | 82.62 | 91.69 |
| Manufacturing expenses | 12.41 | 13.16 | 15.55 | 10.30 | 12.30 |
| Personnel expenses | 108.75 | 137.30 | 131.53 | 120.96 | 115.32 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 20.93 | 46.30 | 49.43 | 40.33 | 34.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 155.50 | 328.27 | 301.07 | 254.20 | 253.83 |
| Operating profit | 26.06 | 38.31 | 52.52 | 44.82 | 68.45 |
| Other recurring income | 3.65 | 5.68 | 3.95 | 4.26 | 2.00 |
| Adjusted PBDIT | 29.71 | 43.99 | 56.47 | 49.08 | 70.45 |
| Financial expenses | 3.82 | 14.23 | 11.78 | 9.99 | 16.44 |
| Depreciation | 4.67 | 13.79 | 13.73 | 12.45 | 11.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 21.22 | 15.97 | 30.96 | 26.64 | 42.08 |
| Tax charges | 1.40 | 2.54 | 3.59 | 3.47 | 8.05 |
| Adjusted PAT | 19.82 | 13.44 | 27.37 | 23.17 | 34.03 |
| Non recurring items | -0.14 | -0.25 | - | 6.59 | -1.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19.69 | 13.18 | 27.37 | 29.76 | 32.91 |
| Earnigs before appropriation | 30.60 | 30.23 | 43.14 | 41.87 | 42.84 |
| Equity dividend | 1.13 | 1.51 | 1.10 | 1.10 | 0.73 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 29.47 | 28.72 | 42.04 | 40.77 | 42.11 |
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