| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 667.20 | 605.46 | 598.34 | 636.36 | 465.51 |
| Expenses | |||||
| Material consumed | 346.11 | 299.47 | 314.90 | 343.94 | 253.30 |
| Manufacturing expenses | 9.76 | 8.81 | 5.80 | 7.09 | 6.99 |
| Personnel expenses | 99.42 | 82.59 | 72.54 | 65.06 | 58.61 |
| Selling expenses | 1.61 | 0.99 | 0.50 | 0.14 | 0.17 |
| Adminstrative expenses | 118.73 | 106.43 | 114.45 | 110.92 | 54.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 575.62 | 498.29 | 508.18 | 527.16 | 374.05 |
| Operating profit | 91.59 | 107.17 | 90.16 | 109.20 | 91.46 |
| Other recurring income | 36.22 | 33.50 | 50.77 | 32.63 | 17.68 |
| Adjusted PBDIT | 127.80 | 140.67 | 140.92 | 141.83 | 109.14 |
| Financial expenses | 6.58 | 5.81 | 10.06 | 4.32 | 4.19 |
| Depreciation | 27.05 | 23.52 | 15.17 | 13.85 | 13.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 94.17 | 111.34 | 115.69 | 123.66 | 91.19 |
| Tax charges | 25.20 | 19.61 | 30.21 | 33.74 | 23.69 |
| Adjusted PAT | 68.97 | 91.73 | 85.48 | 89.92 | 67.50 |
| Non recurring items | -0.56 | -41.24 | -0.67 | 3.05 | 0.52 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 68.41 | 50.49 | 84.81 | 92.97 | 68.02 |
| Earnigs before appropriation | 960.98 | 896.67 | 850.15 | 769.19 | 681.38 |
| Equity dividend | 5.25 | 5.21 | 5.19 | 5.18 | 5.16 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 955.74 | 891.46 | 844.96 | 764.02 | 676.22 |
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