| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,971.00 | 1,625.83 | 1,631.51 | 1,987.74 | 1,427.23 |
| Expenses | |||||
| Material consumed | 1,614.42 | 1,297.05 | 1,319.80 | 1,677.35 | 1,236.40 |
| Manufacturing expenses | 149.63 | 85.79 | 103.66 | 83.69 | 54.97 |
| Personnel expenses | 28.81 | 23.90 | 20.45 | 17.51 | 13.97 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 50.67 | 91.45 | 75.28 | 71.50 | 40.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,843.53 | 1,498.18 | 1,519.19 | 1,850.05 | 1,345.38 |
| Operating profit | 127.46 | 127.65 | 112.32 | 137.69 | 81.85 |
| Other recurring income | 8.71 | 8.11 | 6.62 | 8.11 | 4.78 |
| Adjusted PBDIT | 136.17 | 135.76 | 118.94 | 145.80 | 86.63 |
| Financial expenses | 11.94 | 12.80 | 7.27 | 17.63 | 12.98 |
| Depreciation | 29.78 | 23.90 | 15.46 | 14.54 | 12.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 94.44 | 99.06 | 96.21 | 113.63 | 60.95 |
| Tax charges | 22.93 | 25.63 | 24.12 | 28.58 | 15.71 |
| Adjusted PAT | 71.52 | 73.43 | 72.09 | 85.05 | 45.24 |
| Non recurring items | - | - | - | 0.31 | -0.13 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 71.52 | 73.43 | 72.09 | 85.35 | 45.10 |
| Earnigs before appropriation | 331.38 | 264.82 | 194.33 | 128.77 | 146.04 |
| Equity dividend | 7.38 | 4.94 | 2.80 | 6.53 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 324.01 | 259.88 | 191.53 | 122.24 | 146.04 |
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