| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 791.76 | 782.41 | 851.05 | 778.08 | 485.85 |
| Expenses | |||||
| Material consumed | 503.31 | 537.47 | 552.13 | 482.03 | 321.34 |
| Manufacturing expenses | 70.81 | 67.71 | 66.89 | 52.12 | 37.00 |
| Personnel expenses | 69.08 | 66.65 | 64.37 | 57.45 | 40.39 |
| Selling expenses | 0.02 | 0.03 | 0.06 | 0.04 | 0.01 |
| Adminstrative expenses | 97.93 | 56.06 | 105.89 | 106.81 | 52.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 741.14 | 727.91 | 789.34 | 698.44 | 451.57 |
| Operating profit | 50.62 | 54.50 | 61.71 | 79.64 | 34.28 |
| Other recurring income | 4.58 | 3.43 | 6.24 | 5.42 | 2.63 |
| Adjusted PBDIT | 55.20 | 57.92 | 67.95 | 85.05 | 36.91 |
| Financial expenses | 32.02 | 29.96 | 24.49 | 24.26 | 34.90 |
| Depreciation | 18.20 | 18.07 | 17.56 | 16.04 | 20.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.98 | 9.90 | 25.90 | 44.75 | -18.21 |
| Tax charges | 1.89 | 2.62 | 5.98 | 15.58 | -2.01 |
| Adjusted PAT | 3.09 | 7.28 | 19.91 | 29.17 | -16.20 |
| Non recurring items | 0.54 | -3.68 | -9.51 | -28.95 | 13.37 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.63 | 3.61 | 10.40 | 0.22 | -2.82 |
| Earnigs before appropriation | 98.50 | 94.86 | 91.26 | 80.85 | 80.64 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 98.50 | 94.86 | 91.26 | 80.85 | 80.64 |
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