| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,173.00 | 1,044.63 | 1,234.34 | 1,301.16 | 1,092.00 |
| Expenses | |||||
| Material consumed | 777.03 | 721.20 | 839.17 | 842.64 | 683.98 |
| Manufacturing expenses | 92.93 | 75.69 | 78.42 | 84.02 | 66.42 |
| Personnel expenses | 85.37 | 84.50 | 87.06 | 91.39 | 79.97 |
| Selling expenses | 1.05 | 1.36 | 0.59 | 0.29 | 0.34 |
| Adminstrative expenses | 41.76 | 44.62 | 31.80 | 27.94 | 21.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 998.13 | 927.37 | 1,037.04 | 1,046.28 | 852.48 |
| Operating profit | 174.88 | 117.26 | 197.30 | 254.88 | 239.52 |
| Other recurring income | 26.02 | 20.90 | 19.34 | 15.64 | 7.13 |
| Adjusted PBDIT | 200.90 | 138.16 | 216.64 | 270.52 | 246.65 |
| Financial expenses | 4.72 | 2.96 | 5.81 | 6.82 | 3.68 |
| Depreciation | 26.99 | 25.79 | 26.03 | 24.94 | 25.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 169.19 | 109.41 | 184.81 | 238.76 | 217.21 |
| Tax charges | 44.09 | 27.81 | 49.40 | 57.69 | 51.48 |
| Adjusted PAT | 125.10 | 81.61 | 135.41 | 181.07 | 165.73 |
| Non recurring items | 0.11 | -0.24 | -5.26 | -4.05 | -1.33 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 125.21 | 81.37 | 130.15 | 177.02 | 164.40 |
| Earnigs before appropriation | 1,103.00 | 978.41 | 897.66 | 858.99 | 682.61 |
| Equity dividend | 0.62 | 0.62 | 0.62 | 0.62 | 0.64 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,102.37 | 977.78 | 897.04 | 858.37 | 681.98 |
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