| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 864.50 | 931.28 | 1,056.55 | 1,005.30 | 869.64 |
| Expenses | |||||
| Material consumed | 541.29 | 593.76 | 668.11 | 633.48 | 506.14 |
| Manufacturing expenses | 8.44 | 9.70 | 9.45 | - | 7.80 |
| Personnel expenses | 104.33 | 115.66 | 101.36 | 99.20 | 77.01 |
| Selling expenses | 49.68 | 80.03 | 60.70 | - | 94.09 |
| Adminstrative expenses | 95.51 | 104.77 | 120.42 | 216.60 | 104.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 799.25 | 903.91 | 960.03 | 949.28 | 789.95 |
| Operating profit | 65.25 | 27.37 | 96.52 | 56.03 | 79.69 |
| Other recurring income | 6.98 | 4.86 | 6.59 | 1.94 | 1.58 |
| Adjusted PBDIT | 72.23 | 32.23 | 103.11 | 57.97 | 81.27 |
| Financial expenses | 5.19 | 6.42 | 6.51 | 11.13 | 17.37 |
| Depreciation | 23.09 | 18.06 | 16.15 | 15.46 | 15.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 43.95 | 7.74 | 80.45 | 31.37 | 48.35 |
| Tax charges | 11.41 | -1.76 | 28.79 | 8.64 | 12.19 |
| Adjusted PAT | 32.53 | 9.51 | 51.67 | 22.73 | 36.16 |
| Non recurring items | - | -2.12 | - | -6.60 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 32.53 | 7.39 | 51.67 | 16.13 | 36.16 |
| Earnigs before appropriation | 203.87 | 171.34 | 163.95 | 117.65 | 106.88 |
| Equity dividend | - | - | - | 5.36 | 5.36 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 203.87 | 171.34 | 163.95 | 112.28 | 101.52 |
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