| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 485.51 | 558.26 | 443.47 | 605.39 | 668.52 |
| Expenses | |||||
| Material consumed | 50.61 | 49.21 | 86.26 | 59.41 | 57.23 |
| Manufacturing expenses | 289.18 | 357.89 | 250.48 | 425.00 | 460.14 |
| Personnel expenses | 30.80 | 28.66 | 26.79 | 34.31 | 36.60 |
| Selling expenses | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 |
| Adminstrative expenses | 43.52 | 45.11 | 28.59 | 15.80 | 50.66 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 414.13 | 480.91 | 392.16 | 534.55 | 604.66 |
| Operating profit | 71.38 | 77.35 | 51.32 | 70.85 | 63.86 |
| Other recurring income | 22.60 | 41.40 | 46.82 | 27.06 | 57.39 |
| Adjusted PBDIT | 93.98 | 118.75 | 98.14 | 97.91 | 121.25 |
| Financial expenses | 39.02 | 47.43 | 45.91 | 43.10 | 46.60 |
| Depreciation | 8.81 | 7.96 | 9.12 | 12.72 | 18.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 46.15 | 63.37 | 43.11 | 42.08 | 56.38 |
| Tax charges | 7.66 | 9.00 | 10.33 | 8.86 | 7.46 |
| Adjusted PAT | 38.50 | 54.37 | 32.77 | 33.22 | 48.92 |
| Non recurring items | - | 8.81 | -2.00 | - | 13.94 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 38.50 | 63.18 | 30.77 | 33.22 | 62.86 |
| Earnigs before appropriation | 671.49 | 632.99 | 572.95 | 542.18 | 508.97 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 671.49 | 632.99 | 572.95 | 542.18 | 508.97 |
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