| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 672.70 | 595.70 | 670.46 | 613.78 | 359.44 |
| Expenses | |||||
| Material consumed | 398.88 | 384.96 | 410.92 | 390.16 | 235.96 |
| Manufacturing expenses | 41.95 | 25.70 | 32.63 | 27.13 | 11.03 |
| Personnel expenses | 64.48 | 43.16 | 38.58 | 32.52 | 23.26 |
| Selling expenses | 0.06 | 0.09 | 0.11 | 0.15 | 0.12 |
| Adminstrative expenses | 58.87 | 42.66 | 77.51 | 70.43 | 40.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 564.25 | 496.56 | 559.74 | 520.40 | 310.43 |
| Operating profit | 108.45 | 99.14 | 110.72 | 93.38 | 49.00 |
| Other recurring income | 8.76 | 7.53 | 11.13 | 10.33 | 10.08 |
| Adjusted PBDIT | 117.22 | 106.67 | 121.85 | 103.71 | 59.09 |
| Financial expenses | 58.81 | 14.71 | 15.54 | 13.76 | 16.40 |
| Depreciation | 50.06 | 15.62 | 19.84 | 18.68 | 11.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.34 | 76.34 | 86.47 | 71.27 | 30.69 |
| Tax charges | 2.31 | 19.21 | 22.18 | 18.55 | 9.22 |
| Adjusted PAT | 6.02 | 57.12 | 64.30 | 52.73 | 21.48 |
| Non recurring items | - | - | - | - | -0.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.02 | 57.12 | 64.30 | 52.73 | 21.40 |
| Earnigs before appropriation | 237.62 | 232.17 | 175.61 | 111.86 | 59.18 |
| Equity dividend | 0.57 | 0.57 | 0.57 | 0.55 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 237.05 | 231.60 | 175.04 | 111.31 | 59.18 |
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