| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 542.60 | 473.42 | 673.29 | 679.89 | 656.98 |
| Expenses | |||||
| Material consumed | 311.37 | 259.13 | 403.57 | 412.08 | 387.57 |
| Manufacturing expenses | 21.66 | 30.31 | 87.29 | 83.97 | 76.56 |
| Personnel expenses | 57.06 | 43.85 | 47.84 | 41.11 | 34.55 |
| Selling expenses | 0.84 | 0.77 | 0.66 | 0.09 | 0.57 |
| Adminstrative expenses | 69.24 | 63.10 | 27.08 | 24.13 | 21.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 460.18 | 397.15 | 566.45 | 561.39 | 520.66 |
| Operating profit | 82.43 | 76.27 | 106.85 | 118.50 | 136.33 |
| Other recurring income | 19.40 | 8.69 | 1.60 | 1.44 | 6.91 |
| Adjusted PBDIT | 101.83 | 84.95 | 108.44 | 119.95 | 143.24 |
| Financial expenses | 27.90 | 29.68 | 22.87 | 12.62 | 8.30 |
| Depreciation | 27.92 | 27.62 | 27.36 | 17.64 | 16.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 46.01 | 27.65 | 58.22 | 89.68 | 118.82 |
| Tax charges | 3.08 | -2.35 | 15.19 | 18.30 | 35.71 |
| Adjusted PAT | 42.93 | 30.00 | 43.02 | 71.39 | 83.11 |
| Non recurring items | -3.43 | -113.79 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 39.50 | -83.79 | 43.02 | 71.39 | 83.11 |
| Earnigs before appropriation | 306.88 | 270.14 | 358.07 | 316.43 | 247.46 |
| Equity dividend | 2.76 | 2.76 | 4.14 | 1.38 | 2.41 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 304.12 | 267.38 | 353.93 | 315.05 | 245.04 |
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