| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 493.36 | 689.95 | 657.14 | 290.68 | 245.53 |
| Expenses | |||||
| Material consumed | 325.12 | 425.76 | 403.83 | 205.31 | 167.88 |
| Manufacturing expenses | 16.24 | 17.30 | 19.92 | 11.93 | 9.61 |
| Personnel expenses | 33.64 | 33.41 | 24.68 | 16.96 | 15.53 |
| Selling expenses | 0.04 | 0.14 | 0.06 | 0.11 | 0.03 |
| Adminstrative expenses | 39.63 | 62.45 | 64.95 | 26.43 | 20.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 414.68 | 539.06 | 513.45 | 260.74 | 214.00 |
| Operating profit | 78.68 | 150.90 | 143.69 | 29.94 | 31.52 |
| Other recurring income | 14.04 | 11.58 | 1.25 | 8.89 | 12.95 |
| Adjusted PBDIT | 92.72 | 162.47 | 144.94 | 38.83 | 44.47 |
| Financial expenses | 11.23 | 10.29 | 9.36 | 3.82 | 3.75 |
| Depreciation | 34.55 | 39.73 | 33.62 | 24.22 | 20.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 46.94 | 112.46 | 101.96 | 10.80 | 20.04 |
| Tax charges | 11.82 | 28.55 | 26.54 | 2.93 | 4.35 |
| Adjusted PAT | 35.12 | 83.91 | 75.42 | 7.87 | 15.70 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 35.12 | 83.91 | 75.42 | 7.87 | 15.70 |
| Earnigs before appropriation | 277.22 | 248.69 | 166.10 | 93.31 | 86.76 |
| Equity dividend | 6.58 | 6.58 | 1.32 | 2.63 | 1.32 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 270.64 | 242.11 | 164.78 | 90.67 | 85.44 |
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