| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,525.88 | 1,392.31 | 1,258.54 | 957.47 | 731.84 |
| Expenses | |||||
| Material consumed | 944.68 | 696.47 | 775.66 | 598.69 | 416.71 |
| Manufacturing expenses | 166.12 | - | 144.69 | 104.08 | 95.94 |
| Personnel expenses | 162.53 | 167.95 | 135.53 | 111.16 | 106.66 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 76.95 | 357.15 | 62.63 | 53.42 | 40.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,350.27 | 1,221.57 | 1,118.51 | 867.36 | 659.72 |
| Operating profit | 175.61 | 170.75 | 140.03 | 90.12 | 72.11 |
| Other recurring income | 3.48 | 2.90 | 3.41 | 3.22 | 2.57 |
| Adjusted PBDIT | 179.09 | 173.64 | 143.44 | 93.34 | 74.68 |
| Financial expenses | 41.69 | 38.36 | 30.11 | 29.48 | 34.51 |
| Depreciation | 86.45 | 74.40 | 60.97 | 50.22 | 45.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 50.95 | 60.88 | 52.37 | 13.64 | -5.52 |
| Tax charges | 13.01 | 15.06 | 8.13 | 4.45 | 1.95 |
| Adjusted PAT | 37.94 | 45.83 | 44.24 | 9.19 | -7.46 |
| Non recurring items | -0.92 | -0.51 | 0.20 | 0.34 | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 37.02 | 45.32 | 44.43 | 9.53 | -7.49 |
| Earnigs before appropriation | 306.46 | 280.23 | 238.53 | 194.10 | 184.36 |
| Equity dividend | 12.20 | 10.07 | 3.63 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 294.27 | 270.16 | 234.90 | 194.10 | 184.36 |
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