| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,344.96 | 1,191.87 | 832.03 | 720.53 | 628.03 |
| Expenses | |||||
| Material consumed | 1,018.32 | 926.02 | 649.90 | 546.87 | 497.24 |
| Manufacturing expenses | 5.28 | 4.92 | 3.80 | 3.35 | 3.03 |
| Personnel expenses | 129.42 | 117.38 | 64.69 | 51.65 | 46.86 |
| Selling expenses | 0.51 | 0.89 | 1.78 | 6.90 | 6.28 |
| Adminstrative expenses | 52.54 | 31.65 | 24.09 | 27.73 | 28.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,206.06 | 1,080.86 | 744.25 | 636.49 | 582.08 |
| Operating profit | 138.90 | 111.01 | 87.78 | 84.04 | 45.94 |
| Other recurring income | 27.87 | 27.83 | 6.31 | 7.95 | 8.88 |
| Adjusted PBDIT | 166.77 | 138.84 | 94.09 | 91.99 | 54.83 |
| Financial expenses | 36.01 | 34.39 | 31.52 | 21.98 | 20.77 |
| Depreciation | 27.75 | 22.31 | 19.42 | 19.29 | 18.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 103.02 | 82.14 | 43.16 | 50.73 | 15.60 |
| Tax charges | 26.32 | 20.94 | 11.43 | 10.94 | 3.78 |
| Adjusted PAT | 76.70 | 61.20 | 31.73 | 39.80 | 11.81 |
| Non recurring items | -0.34 | -0.66 | 0.17 | -0.34 | 0.13 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 76.35 | 60.54 | 31.90 | 39.46 | 11.95 |
| Earnigs before appropriation | 234.96 | 158.60 | 98.06 | 66.16 | 26.70 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 234.96 | 158.60 | 98.06 | 66.16 | 26.70 |
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