| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 275.11 | 261.32 | 244.59 | 339.42 | 207.69 |
| Expenses | |||||
| Material consumed | 155.02 | 140.97 | 130.78 | 142.30 | 85.27 |
| Manufacturing expenses | 11.56 | 13.10 | 12.25 | 10.85 | 8.50 |
| Personnel expenses | 86.93 | 97.82 | 87.67 | 90.31 | 82.95 |
| Selling expenses | - | - | 1.90 | 2.79 | 1.70 |
| Adminstrative expenses | 61.40 | 57.04 | 50.64 | 55.81 | 49.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 314.91 | 308.93 | 283.24 | 302.06 | 227.42 |
| Operating profit | -39.80 | -47.61 | -38.65 | 37.36 | -19.74 |
| Other recurring income | 197.32 | 121.43 | 90.10 | 72.46 | 107.46 |
| Adjusted PBDIT | 157.52 | 73.83 | 51.45 | 109.82 | 87.72 |
| Financial expenses | 33.02 | 62.01 | 87.35 | 82.68 | 75.23 |
| Depreciation | 6.72 | 7.25 | 7.11 | 9.21 | 8.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 117.78 | 4.56 | -43.02 | 17.94 | 3.79 |
| Tax charges | 9.75 | 8.21 | - | 18.27 | 0.99 |
| Adjusted PAT | 108.03 | -3.65 | - | -0.34 | 2.80 |
| Non recurring items | 12.87 | 0.24 | 45.25 | 4.11 | 0.74 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 120.90 | -3.40 | 2.23 | 3.77 | 3.55 |
| Earnigs before appropriation | 133.95 | 21.42 | 33.19 | 39.33 | 43.93 |
| Equity dividend | 126.99 | 8.37 | 8.37 | 8.37 | 8.37 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.96 | 13.04 | 24.82 | 30.96 | 35.56 |
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