| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,712.54 | 1,344.67 | 1,324.68 | 1,222.10 | |
| Expenses | |||||
| Material consumed | 1,435.99 | 1,106.90 | 1,106.66 | 1,030.15 | |
| Manufacturing expenses | 9.09 | 7.11 | 6.18 | 5.90 | |
| Personnel expenses | 13.40 | 11.68 | 10.97 | 9.98 | |
| Selling expenses | 0.21 | 0.48 | 0.30 | 0.31 | |
| Adminstrative expenses | 115.14 | 119.23 | 110.67 | 117.58 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 1,573.83 | 1,245.40 | 1,234.78 | 1,163.91 | |
| Operating profit | 138.71 | 99.28 | 89.90 | 58.18 | |
| Other recurring income | 2.38 | 1.79 | 1.81 | 9.68 | |
| Adjusted PBDIT | 141.09 | 101.07 | 91.71 | 67.87 | |
| Financial expenses | 78.78 | 64.85 | 60.76 | 38.31 | |
| Depreciation | 7.00 | 7.33 | 7.65 | 7.66 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 55.31 | 28.89 | 23.29 | 21.91 | |
| Tax charges | 14.98 | 7.36 | 5.68 | 5.19 | |
| Adjusted PAT | 40.33 | 21.53 | 17.62 | 16.72 | |
| Non recurring items | - | 0.52 | -0.01 | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 40.33 | 22.06 | 17.61 | 16.72 | |
| Earnigs before appropriation | 244.74 | 213.58 | 198.32 | 181.92 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 244.74 | 213.58 | 198.32 | 181.92 | |
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