| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 327.60 | 339.93 | 351.13 | 337.88 | 287.22 |
| Expenses | |||||
| Material consumed | 215.62 | 236.13 | 232.85 | 230.14 | 190.51 |
| Manufacturing expenses | 2.88 | 2.74 | 2.38 | 2.23 | 1.67 |
| Personnel expenses | 46.93 | 45.63 | 44.76 | 42.91 | 41.32 |
| Selling expenses | 1.10 | 3.21 | 2.42 | 0.20 | 0.13 |
| Adminstrative expenses | 35.42 | 27.12 | 27.59 | 26.10 | 24.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 301.96 | 314.83 | 310.00 | 301.58 | 257.97 |
| Operating profit | 25.64 | 25.10 | 41.13 | 36.31 | 29.25 |
| Other recurring income | 1.35 | 2.63 | 1.99 | 1.47 | 0.26 |
| Adjusted PBDIT | 27.00 | 27.73 | 43.12 | 37.77 | 29.50 |
| Financial expenses | 5.14 | 7.26 | 6.64 | 5.84 | 8.15 |
| Depreciation | 17.62 | 14.95 | 13.27 | 13.25 | 13.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.24 | 5.52 | 23.21 | 18.69 | 7.92 |
| Tax charges | 22.14 | 2.10 | 6.37 | 4.91 | -4.98 |
| Adjusted PAT | -17.91 | 3.42 | 16.84 | 13.78 | 12.90 |
| Non recurring items | -7.88 | -0.37 | -0.46 | -0.37 | 0.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -25.79 | 3.05 | 16.38 | 13.41 | 13.01 |
| Earnigs before appropriation | 245.66 | 277.94 | 281.38 | 270.28 | 255.24 |
| Equity dividend | - | 6.49 | 6.49 | 6.49 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 245.66 | 271.45 | 274.89 | 263.79 | 255.24 |
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