| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 366.42 | 378.68 | 403.04 | 427.81 | 291.19 |
| Expenses | |||||
| Material consumed | 206.67 | 185.73 | 239.15 | 209.49 | 151.79 |
| Manufacturing expenses | 34.44 | 34.78 | 23.61 | 22.62 | 9.92 |
| Personnel expenses | 52.92 | 54.76 | 38.60 | 30.81 | 24.13 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 46.54 | 36.54 | 47.01 | 59.12 | 40.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 340.57 | 311.81 | 348.37 | 322.04 | 226.00 |
| Operating profit | 25.84 | 66.87 | 54.68 | 105.77 | 65.19 |
| Other recurring income | 3.56 | 7.51 | 5.68 | 10.51 | 5.10 |
| Adjusted PBDIT | 29.41 | 74.37 | 60.36 | 116.28 | 70.29 |
| Financial expenses | 1.29 | 6.51 | 8.38 | 4.83 | 4.21 |
| Depreciation | 27.65 | 25.60 | 9.55 | 8.18 | 6.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.46 | 42.27 | 42.42 | 103.27 | 59.35 |
| Tax charges | 0.13 | 12.92 | -1.63 | 7.28 | 7.99 |
| Adjusted PAT | 0.33 | 29.35 | 44.05 | 95.99 | 51.36 |
| Non recurring items | -0.22 | - | -3.59 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.11 | 29.35 | 40.47 | 95.99 | 51.36 |
| Earnigs before appropriation | 298.20 | 303.26 | 278.34 | 237.88 | 157.97 |
| Equity dividend | 4.68 | 4.68 | 4.43 | - | 4.02 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 293.53 | 298.58 | 273.91 | 237.88 | 153.95 |
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