| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 616.77 | 699.17 | 865.53 | 584.43 | 366.43 |
| Expenses | |||||
| Material consumed | 283.54 | 320.35 | 447.11 | 334.90 | 192.67 |
| Manufacturing expenses | 109.19 | 151.02 | 169.89 | 118.46 | 72.38 |
| Personnel expenses | 78.78 | 74.12 | 71.97 | 63.48 | 52.16 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 75.73 | 56.09 | 69.81 | 57.00 | 43.78 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 547.25 | 601.58 | 758.78 | 573.84 | 360.99 |
| Operating profit | 69.52 | 97.59 | 106.75 | 10.60 | 5.44 |
| Other recurring income | 17.81 | 34.98 | 5.51 | 20.22 | 20.53 |
| Adjusted PBDIT | 87.33 | 132.57 | 112.27 | 30.82 | 25.97 |
| Financial expenses | 4.12 | 4.25 | 5.38 | 6.02 | 5.46 |
| Depreciation | 15.47 | 13.58 | 13.16 | 12.81 | 11.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 67.75 | 114.74 | 93.73 | 11.99 | 9.42 |
| Tax charges | 17.15 | 27.32 | 20.27 | 2.03 | 0.64 |
| Adjusted PAT | 50.60 | 87.42 | 73.46 | 9.96 | 8.78 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 50.60 | 87.42 | 73.46 | 9.96 | 8.78 |
| Earnigs before appropriation | 361.69 | 318.00 | 233.34 | 164.03 | 154.08 |
| Equity dividend | 6.91 | 6.91 | 2.76 | 4.15 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 354.78 | 311.09 | 230.58 | 159.88 | 154.08 |
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