| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 403.77 | 419.18 | 367.80 | 419.41 | 266.91 |
| Expenses | |||||
| Material consumed | 270.39 | 264.35 | 228.41 | 238.00 | 156.83 |
| Manufacturing expenses | 25.67 | 24.95 | 16.17 | 25.43 | 17.62 |
| Personnel expenses | 48.74 | 49.30 | 39.83 | 39.92 | 31.72 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 35.83 | 38.44 | 37.03 | 37.02 | 21.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 380.63 | 377.04 | 321.43 | 340.37 | 227.69 |
| Operating profit | 23.14 | 42.15 | 46.37 | 79.04 | 39.22 |
| Other recurring income | 8.67 | 10.82 | 6.92 | 7.46 | 1.98 |
| Adjusted PBDIT | 31.81 | 52.97 | 53.29 | 86.49 | 41.20 |
| Financial expenses | 8.55 | 7.33 | 4.32 | 5.74 | 7.57 |
| Depreciation | 24.99 | 22.14 | 19.11 | 17.04 | 18.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.72 | 23.51 | 29.86 | 63.71 | 15.33 |
| Tax charges | 0.03 | 5.75 | 5.69 | 17.57 | 6.53 |
| Adjusted PAT | -1.76 | 17.75 | 24.17 | 46.14 | 8.80 |
| Non recurring items | - | 2.11 | 4.20 | 2.02 | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.76 | 19.87 | 28.37 | 48.16 | 8.83 |
| Earnigs before appropriation | 139.47 | 148.38 | 141.59 | 123.99 | 77.63 |
| Equity dividend | 2.15 | 2.15 | 3.07 | 0.77 | 0.77 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 137.32 | 146.23 | 138.51 | 123.22 | 76.86 |
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