| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,541.24 | 1,800.58 | 2,097.66 | 1,380.23 | 886.75 |
| Expenses | |||||
| Material consumed | 971.75 | 914.96 | 871.37 | 710.97 | 486.59 |
| Manufacturing expenses | 130.10 | 137.61 | 179.51 | 126.46 | 91.32 |
| Personnel expenses | 169.12 | 169.31 | 164.76 | 157.07 | 142.98 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 135.70 | 147.72 | 147.29 | 164.80 | 104.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,406.68 | 1,369.60 | 1,362.94 | 1,159.31 | 825.86 |
| Operating profit | 134.56 | 430.98 | 734.72 | 220.93 | 60.89 |
| Other recurring income | 88.73 | 94.95 | 52.02 | 44.88 | 15.22 |
| Adjusted PBDIT | 223.29 | 525.93 | 786.74 | 265.81 | 76.11 |
| Financial expenses | 17.89 | 4.41 | 7.17 | 5.45 | 4.51 |
| Depreciation | 88.32 | 65.87 | 63.20 | 72.01 | 73.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 117.07 | 455.64 | 716.37 | 188.36 | -1.79 |
| Tax charges | 28.16 | 115.90 | 178.52 | 48.62 | -1.60 |
| Adjusted PAT | 88.91 | 339.74 | 537.85 | 139.73 | -0.19 |
| Non recurring items | - | -0.02 | -16.19 | -1.19 | -1.67 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 88.91 | 339.72 | 521.65 | 138.54 | -1.86 |
| Earnigs before appropriation | 1,738.11 | 1,694.64 | 1,384.75 | 882.98 | 744.44 |
| Equity dividend | 39.77 | 49.71 | 29.83 | 19.89 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,698.34 | 1,644.93 | 1,354.92 | 863.10 | 744.44 |
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