| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 638.87 | 644.46 | 502.70 | 370.33 | 411.45 |
| Expenses | |||||
| Material consumed | 326.06 | 325.52 | 238.58 | 193.99 | 244.47 |
| Manufacturing expenses | 11.89 | 16.16 | 12.49 | 9.44 | 7.02 |
| Personnel expenses | 115.97 | 100.40 | 81.66 | 57.55 | 49.91 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 99.57 | 132.31 | 118.66 | 70.37 | 63.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 553.49 | 574.39 | 451.39 | 331.35 | 365.22 |
| Operating profit | 85.39 | 70.07 | 51.31 | 38.98 | 46.23 |
| Other recurring income | 16.03 | 21.01 | 22.80 | 17.68 | 16.28 |
| Adjusted PBDIT | 101.42 | 91.08 | 74.11 | 56.66 | 62.51 |
| Financial expenses | 34.99 | 33.92 | 24.34 | 19.00 | 19.36 |
| Depreciation | 34.42 | 31.06 | 24.22 | 22.15 | 22.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 32.01 | 26.10 | 25.55 | 15.51 | 21.03 |
| Tax charges | 8.66 | 6.29 | 6.96 | 3.20 | -1.09 |
| Adjusted PAT | 23.35 | 19.82 | 18.59 | 12.31 | 22.12 |
| Non recurring items | -0.34 | -1.04 | -0.66 | 0.11 | 0.23 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 23.01 | 18.77 | 17.93 | 12.42 | 22.34 |
| Earnigs before appropriation | 292.27 | 269.26 | 250.48 | 277.81 | 265.39 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 292.27 | 269.26 | 250.48 | 277.81 | 265.39 |
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