| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 913.70 | 799.14 | 825.66 | 569.46 | 357.61 |
| Expenses | |||||
| Material consumed | 519.18 | 449.87 | 482.69 | 309.39 | 209.55 |
| Manufacturing expenses | 48.23 | 51.00 | 54.59 | 44.62 | 23.74 |
| Personnel expenses | 91.32 | 82.33 | 75.57 | 64.47 | 43.44 |
| Selling expenses | 16.12 | 7.49 | 8.51 | 9.65 | 3.49 |
| Adminstrative expenses | 156.16 | 127.54 | 128.82 | 93.96 | 62.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 831.00 | 718.23 | 750.17 | 522.09 | 342.66 |
| Operating profit | 82.69 | 80.91 | 75.49 | 47.37 | 14.95 |
| Other recurring income | 7.28 | 8.81 | 10.16 | 12.25 | 4.13 |
| Adjusted PBDIT | 89.97 | 89.72 | 85.65 | 59.62 | 19.07 |
| Financial expenses | 32.23 | 30.20 | 27.82 | 20.04 | 18.34 |
| Depreciation | 13.11 | 12.04 | 9.26 | 9.23 | 9.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 44.63 | 47.48 | 48.57 | 30.36 | -8.78 |
| Tax charges | 12.74 | 12.76 | 12.33 | 7.58 | -2.51 |
| Adjusted PAT | 31.89 | 34.71 | 36.24 | 22.77 | -6.27 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 31.89 | 34.71 | 36.24 | 22.77 | -6.27 |
| Earnigs before appropriation | 191.94 | 161.09 | 127.41 | 92.21 | 70.48 |
| Equity dividend | 1.04 | 1.04 | 1.04 | 1.04 | 1.04 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 190.90 | 160.05 | 126.37 | 91.17 | 69.44 |
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