| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,116.83 | 883.83 | 776.76 | 661.48 | 447.28 |
| Expenses | |||||
| Material consumed | 736.22 | 605.39 | 534.82 | 478.79 | 329.80 |
| Manufacturing expenses | 60.34 | 38.59 | 32.67 | 28.36 | 20.72 |
| Personnel expenses | 108.09 | 72.63 | 56.85 | 48.65 | 37.56 |
| Selling expenses | 3.84 | 4.33 | 1.98 | 0.31 | 0.33 |
| Adminstrative expenses | 104.51 | 72.97 | 63.23 | 46.98 | 38.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,013.00 | 793.91 | 689.55 | 603.09 | 427.39 |
| Operating profit | 103.83 | 89.92 | 87.21 | 58.39 | 19.89 |
| Other recurring income | 20.23 | 13.07 | 6.67 | 5.41 | 7.31 |
| Adjusted PBDIT | 124.06 | 102.99 | 93.88 | 63.80 | 27.20 |
| Financial expenses | 4.52 | 4.02 | 2.36 | 3.72 | 6.41 |
| Depreciation | 17.90 | 13.42 | 11.61 | 10.83 | 11.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 101.64 | 85.55 | 79.91 | 49.25 | 9.69 |
| Tax charges | 15.08 | 22.36 | 19.82 | 13.04 | -3.69 |
| Adjusted PAT | 86.56 | 63.19 | 60.09 | 36.21 | 13.38 |
| Non recurring items | -43.92 | -0.52 | -1.48 | 8.37 | -24.85 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 42.64 | 62.67 | 58.61 | 44.58 | -11.47 |
| Earnigs before appropriation | 274.47 | 217.76 | 176.61 | 119.49 | 77.74 |
| Equity dividend | 25.15 | 23.80 | 17.00 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 249.32 | 193.96 | 159.61 | 119.49 | 77.74 |
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