| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 599.51 | 575.65 | 499.65 | 511.19 | 392.52 |
| Expenses | |||||
| Material consumed | 301.46 | 309.18 | 307.68 | 305.87 | 222.03 |
| Manufacturing expenses | 24.24 | 24.58 | 20.59 | 18.41 | 17.13 |
| Personnel expenses | 104.24 | 86.92 | 81.00 | 74.81 | 64.15 |
| Selling expenses | 10.96 | 10.16 | 5.58 | 6.75 | 2.18 |
| Adminstrative expenses | 82.30 | 74.81 | 61.63 | 70.03 | 69.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 523.20 | 505.65 | 476.48 | 475.87 | 374.50 |
| Operating profit | 76.32 | 70.00 | 23.17 | 35.31 | 18.02 |
| Other recurring income | 3.49 | 2.99 | 0.91 | 1.51 | 2.40 |
| Adjusted PBDIT | 79.81 | 72.99 | 24.09 | 36.82 | 20.42 |
| Financial expenses | 36.95 | 29.18 | 21.39 | 20.61 | 23.07 |
| Depreciation | 13.31 | 13.03 | 12.38 | 11.45 | 9.75 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 29.55 | 30.78 | -9.69 | 4.76 | -12.41 |
| Tax charges | -0.98 | 0.38 | 0.11 | -0.35 | 0.20 |
| Adjusted PAT | 30.53 | 30.40 | -9.80 | 5.11 | -12.61 |
| Non recurring items | -0.35 | -0.71 | -0.54 | 77.13 | -0.44 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 30.19 | 29.69 | -10.35 | 82.24 | -13.05 |
| Earnigs before appropriation | -108.15 | -138.45 | -168.35 | -158.04 | -240.28 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -108.15 | -138.45 | -168.35 | -158.04 | -240.28 |
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