| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 292.60 | 244.80 | 251.48 | 216.25 | 113.83 |
| Expenses | |||||
| Material consumed | 192.50 | 157.70 | 167.16 | 153.04 | 82.74 |
| Manufacturing expenses | 3.50 | 4.10 | 3.28 | 2.63 | 2.36 |
| Personnel expenses | 42.50 | 29.90 | 29.05 | 31.06 | 30.64 |
| Selling expenses | - | - | - | 10.93 | 11.18 |
| Adminstrative expenses | 17.50 | 20.10 | 13.68 | 23.91 | 36.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 256.00 | 211.80 | 213.17 | 221.57 | 163.55 |
| Operating profit | 36.60 | 33.00 | 38.31 | -5.32 | -49.72 |
| Other recurring income | 12.30 | 18.00 | 13.52 | 15.40 | 66.80 |
| Adjusted PBDIT | 48.90 | 51.00 | 51.83 | 10.08 | 17.08 |
| Financial expenses | 4.50 | 2.60 | 1.14 | 2.02 | 74.66 |
| Depreciation | 3.70 | 3.60 | 3.52 | 2.84 | 3.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 40.70 | 44.80 | 47.17 | 5.22 | -61.07 |
| Tax charges | 10.10 | 11.10 | -19.25 | -7.48 | -5.99 |
| Adjusted PAT | 30.60 | 33.70 | 66.42 | 12.70 | -55.08 |
| Non recurring items | -0.10 | -0.30 | -0.50 | 0.01 | -126.90 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 30.50 | 33.40 | 65.92 | 12.71 | -181.98 |
| Earnigs before appropriation | 420.80 | 422.10 | 420.46 | 386.36 | -1.35 |
| Equity dividend | 31.80 | 31.80 | 31.82 | 31.82 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 389.00 | 390.30 | 388.64 | 354.54 | -1.35 |
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