| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 431.34 | 246.37 | 228.91 | 285.73 | 184.53 |
| Expenses | |||||
| Material consumed | 293.98 | 153.51 | 135.59 | 182.74 | 114.89 |
| Manufacturing expenses | 0.59 | 0.41 | 0.79 | 1.99 | 2.00 |
| Personnel expenses | 19.34 | 14.91 | 13.20 | 14.11 | 12.18 |
| Selling expenses | 2.19 | 0.77 | 0.16 | 0.27 | 0.34 |
| Adminstrative expenses | 82.19 | 39.94 | 39.06 | 45.88 | 28.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 398.28 | 209.54 | 188.80 | 244.98 | 158.13 |
| Operating profit | 33.06 | 36.82 | 40.11 | 40.75 | 26.40 |
| Other recurring income | 51.43 | 45.32 | 32.11 | 30.59 | 32.79 |
| Adjusted PBDIT | 84.49 | 82.15 | 72.23 | 71.34 | 59.19 |
| Financial expenses | 32.79 | 33.30 | 25.32 | 20.63 | 12.49 |
| Depreciation | 15.28 | 14.40 | 13.87 | 16.91 | 15.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 36.42 | 34.45 | 33.04 | 33.79 | 31.22 |
| Tax charges | 27.84 | - | 0.39 | - | - |
| Adjusted PAT | 8.58 | - | 32.65 | - | - |
| Non recurring items | - | 16.23 | -23.13 | 0.22 | -6.91 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.58 | 50.68 | 9.52 | 34.01 | 24.31 |
| Earnigs before appropriation | 534.84 | 525.47 | 479.33 | 474.35 | 441.48 |
| Equity dividend | 6.06 | 1.82 | 4.55 | 4.55 | 0.98 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.08 |
| Retained earnings | 528.77 | 523.65 | 474.78 | 469.81 | 440.42 |
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