| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 366.06 | 538.33 | 638.44 | 564.42 | 421.66 |
| Expenses | |||||
| Material consumed | 262.70 | 404.24 | 497.27 | 431.87 | 332.55 |
| Manufacturing expenses | 17.52 | 23.15 | 24.50 | 18.59 | 16.54 |
| Personnel expenses | 25.47 | 24.66 | 22.90 | 17.82 | 13.85 |
| Selling expenses | 2.86 | 2.03 | 1.57 | 2.03 | 1.17 |
| Adminstrative expenses | 29.86 | 46.31 | 51.32 | 58.72 | 28.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 338.41 | 500.39 | 597.57 | 529.02 | 392.69 |
| Operating profit | 27.65 | 37.94 | 40.88 | 35.39 | 28.97 |
| Other recurring income | 3.05 | 1.26 | 0.83 | 1.35 | 1.19 |
| Adjusted PBDIT | 30.70 | 39.20 | 41.71 | 36.75 | 30.15 |
| Financial expenses | 4.60 | 8.24 | 12.93 | 8.87 | 9.49 |
| Depreciation | 9.40 | 10.43 | 10.83 | 8.19 | 6.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.69 | 20.53 | 17.95 | 19.69 | 14.41 |
| Tax charges | -0.77 | 5.44 | 4.82 | 5.08 | 3.18 |
| Adjusted PAT | 17.46 | 15.09 | 13.14 | 14.61 | 11.23 |
| Non recurring items | 0.20 | -5.76 | -11.66 | 0.12 | 0.34 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17.66 | 9.33 | 1.47 | 14.73 | 11.57 |
| Earnigs before appropriation | 49.95 | 32.13 | 22.80 | 21.56 | 7.10 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 49.95 | 32.13 | 22.80 | 21.56 | 7.10 |
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