| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,131.24 | 2,117.28 | 1,731.53 | 1,245.57 | 1,205.45 |
| Expenses | |||||
| Material consumed | 1,894.26 | 1,897.68 | 1,544.28 | 1,094.89 | 1,064.94 |
| Manufacturing expenses | 6.09 | 6.19 | 5.50 | 4.33 | 3.35 |
| Personnel expenses | 93.10 | 81.22 | 69.50 | 52.25 | 42.41 |
| Selling expenses | 0.97 | 1.03 | 0.86 | 0.60 | 0.39 |
| Adminstrative expenses | 55.44 | 52.27 | 48.22 | 38.38 | 39.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,049.87 | 2,038.39 | 1,668.36 | 1,190.46 | 1,150.98 |
| Operating profit | 81.38 | 78.89 | 63.17 | 55.12 | 54.47 |
| Other recurring income | 9.23 | 7.21 | 7.11 | 5.07 | 6.31 |
| Adjusted PBDIT | 90.61 | 86.10 | 70.28 | 60.19 | 60.78 |
| Financial expenses | 30.26 | 23.04 | 16.51 | 8.26 | 10.84 |
| Depreciation | 29.09 | 24.02 | 19.34 | 24.84 | 24.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 31.26 | 39.05 | 34.43 | 27.08 | 25.75 |
| Tax charges | 8.70 | 11.02 | 9.70 | 7.63 | 8.42 |
| Adjusted PAT | 22.56 | 28.03 | 24.73 | 19.46 | 17.33 |
| Non recurring items | - | -0.47 | 0.64 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 22.56 | 27.56 | 25.37 | 19.46 | 17.33 |
| Earnigs before appropriation | 304.42 | 282.48 | 255.32 | 230.57 | 211.73 |
| Equity dividend | 0.61 | 0.61 | 0.61 | 0.61 | 0.61 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 303.81 | 281.86 | 254.70 | 229.95 | 211.11 |
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