| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 453.92 | 549.70 | 616.49 | 468.75 | 426.46 |
| Expenses | |||||
| Material consumed | 357.76 | 392.60 | 456.99 | 312.22 | 316.65 |
| Manufacturing expenses | 43.34 | 48.67 | 48.93 | 35.63 | 19.69 |
| Personnel expenses | 22.79 | 20.65 | 20.27 | 18.35 | 13.84 |
| Selling expenses | 2.89 | 1.81 | 2.43 | 2.78 | 2.16 |
| Adminstrative expenses | 15.46 | 19.78 | 21.68 | 6.32 | 12.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 442.23 | 483.52 | 550.30 | 375.30 | 364.44 |
| Operating profit | 11.69 | 66.18 | 66.20 | 93.45 | 62.02 |
| Other recurring income | 7.63 | 2.50 | 2.86 | 1.52 | 0.61 |
| Adjusted PBDIT | 19.32 | 68.69 | 69.06 | 94.97 | 62.63 |
| Financial expenses | 34.27 | 30.50 | 27.54 | 32.28 | 35.66 |
| Depreciation | 16.11 | 15.91 | 15.98 | 15.51 | 14.75 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -31.07 | 22.28 | 25.55 | 47.18 | 12.23 |
| Tax charges | 5.96 | 7.79 | 48.99 | -12.98 | 3.94 |
| Adjusted PAT | -37.02 | 14.50 | -23.45 | 60.16 | 8.29 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -37.02 | 14.50 | -23.45 | 60.16 | 8.29 |
| Earnigs before appropriation | 162.84 | 201.74 | 191.00 | 218.20 | 161.79 |
| Equity dividend | - | 3.76 | 3.76 | 3.76 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 162.84 | 197.98 | 187.24 | 214.44 | 161.79 |
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