| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 639.18 | 581.86 | 581.12 | 548.97 | 513.74 |
| Expenses | |||||
| Material consumed | 338.47 | 298.40 | 288.57 | 263.70 | 242.72 |
| Manufacturing expenses | 6.20 | 7.59 | 9.04 | 8.97 | 8.23 |
| Personnel expenses | 103.46 | 84.92 | 92.18 | 91.30 | 80.08 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 85.17 | 79.91 | 77.10 | 65.62 | 60.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 533.30 | 470.82 | 466.89 | 429.59 | 391.17 |
| Operating profit | 105.88 | 111.04 | 114.23 | 119.38 | 122.57 |
| Other recurring income | 16.61 | 18.30 | 5.36 | 11.24 | 4.37 |
| Adjusted PBDIT | 122.49 | 129.34 | 119.59 | 130.62 | 126.94 |
| Financial expenses | 42.69 | 50.26 | 51.58 | 47.34 | 57.76 |
| Depreciation | 25.49 | 24.10 | 24.19 | 30.32 | 31.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 54.31 | 54.98 | 43.82 | 52.96 | 37.27 |
| Tax charges | 3.65 | 11.81 | 14.67 | 13.31 | 9.02 |
| Adjusted PAT | 50.66 | 43.17 | 29.15 | 39.65 | 28.25 |
| Non recurring items | - | 51.32 | -0.11 | -1.73 | 0.33 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 50.66 | 94.49 | 29.04 | 37.92 | 28.58 |
| Earnigs before appropriation | 322.28 | 280.58 | 187.99 | 158.95 | 121.03 |
| Equity dividend | 4.75 | 8.15 | 1.90 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 317.53 | 272.43 | 186.09 | 158.95 | 121.03 |
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