| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 676.97 | 606.02 | 681.59 | 544.04 | 490.26 |
| Expenses | |||||
| Material consumed | 279.69 | 234.90 | 271.53 | 180.22 | 230.10 |
| Manufacturing expenses | 81.08 | 81.75 | 101.20 | 86.35 | 49.41 |
| Personnel expenses | 120.53 | 127.76 | 115.54 | 99.81 | 92.76 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 126.01 | 97.46 | 114.70 | 118.68 | 74.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 607.31 | 541.87 | 602.97 | 485.06 | 447.00 |
| Operating profit | 69.66 | 64.14 | 78.62 | 58.97 | 43.26 |
| Other recurring income | 14.86 | 24.78 | 14.47 | 10.37 | 23.33 |
| Adjusted PBDIT | 84.52 | 88.92 | 93.09 | 69.34 | 66.59 |
| Financial expenses | 27.27 | 26.78 | 33.22 | 27.05 | 34.85 |
| Depreciation | 17.25 | 16.47 | 17.16 | 14.66 | 19.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 40.01 | 45.67 | 42.70 | 27.63 | 12.70 |
| Tax charges | 5.56 | 8.66 | 7.18 | 3.94 | -0.51 |
| Adjusted PAT | 34.45 | 37.00 | 35.52 | 23.69 | 13.21 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 34.45 | 37.00 | 35.52 | 23.69 | 13.21 |
| Earnigs before appropriation | 349.47 | 330.02 | 296.92 | 23.69 | 13.21 |
| Equity dividend | 15.00 | 15.00 | 3.91 | - | 4.12 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 334.47 | 315.02 | 293.01 | 23.69 | 9.09 |
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