| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,279.58 | 1,305.14 | 1,353.74 | 1,349.10 | 1,036.18 |
| Expenses | |||||
| Material consumed | 981.23 | 1,013.65 | 1,050.66 | 993.80 | 730.11 |
| Manufacturing expenses | 57.55 | 62.12 | 103.27 | 90.95 | 65.81 |
| Personnel expenses | 103.81 | 96.82 | 92.64 | 82.76 | 68.08 |
| Selling expenses | 25.32 | 23.87 | 21.82 | 7.09 | 6.02 |
| Adminstrative expenses | 81.74 | 79.07 | 123.87 | 87.01 | 68.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,249.65 | 1,275.53 | 1,392.26 | 1,261.60 | 938.55 |
| Operating profit | 29.94 | 29.61 | -38.52 | 87.50 | 97.62 |
| Other recurring income | 22.78 | 41.74 | 30.99 | 44.98 | 3.68 |
| Adjusted PBDIT | 52.72 | 71.35 | -7.53 | 132.48 | 101.31 |
| Financial expenses | 9.73 | 10.73 | 8.94 | 6.95 | 16.99 |
| Depreciation | 19.32 | 20.10 | 19.04 | 17.86 | 18.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 23.68 | 40.51 | -35.50 | 107.68 | 65.87 |
| Tax charges | -3.60 | 10.92 | -9.13 | 19.75 | 16.64 |
| Adjusted PAT | 27.27 | 29.59 | -26.37 | 87.93 | 49.22 |
| Non recurring items | -0.13 | -0.49 | -0.37 | -0.03 | 0.21 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 27.14 | 29.10 | -26.74 | 87.90 | 49.43 |
| Earnigs before appropriation | 445.52 | 418.37 | 398.14 | 426.59 | 340.86 |
| Equity dividend | - | - | - | 1.71 | 2.17 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 445.52 | 418.37 | 398.14 | 424.88 | 338.69 |
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