| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 944.95 | 835.20 | 867.06 | 891.61 | 712.01 |
| Expenses | |||||
| Material consumed | 687.86 | 602.65 | 634.87 | 655.85 | 512.81 |
| Manufacturing expenses | 16.72 | 15.39 | 47.13 | 15.04 | 13.20 |
| Personnel expenses | 140.33 | 123.54 | 105.54 | 104.05 | 89.53 |
| Selling expenses | 0.14 | 5.51 | 0.23 | 0.04 | 0.06 |
| Adminstrative expenses | 56.25 | 52.56 | 24.54 | 49.10 | 40.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 901.29 | 799.65 | 812.30 | 824.08 | 655.71 |
| Operating profit | 43.65 | 35.55 | 54.76 | 67.53 | 56.30 |
| Other recurring income | 10.27 | 9.02 | 2.18 | 0.45 | 1.41 |
| Adjusted PBDIT | 53.92 | 44.57 | 56.94 | 67.98 | 57.71 |
| Financial expenses | 6.23 | 7.73 | 12.81 | 12.17 | 8.55 |
| Depreciation | 20.41 | 18.65 | 16.45 | 12.76 | 20.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 27.28 | 18.19 | 27.68 | 43.06 | 29.13 |
| Tax charges | 7.11 | 5.45 | 6.53 | 11.22 | 7.73 |
| Adjusted PAT | 20.17 | 12.74 | 21.16 | 31.83 | 21.39 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 20.17 | 12.74 | 21.16 | 31.83 | 21.39 |
| Earnigs before appropriation | 203.90 | 188.70 | 180.96 | 227.58 | 119.48 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 203.90 | 188.70 | 180.96 | 227.58 | 119.48 |
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