| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,707.02 | 1,588.76 | 1,645.03 | 1,361.19 | 1,213.24 |
| Expenses | |||||
| Material consumed | 1,086.74 | 1,013.33 | 1,026.69 | 802.48 | 700.50 |
| Manufacturing expenses | 48.29 | 47.14 | 48.87 | 43.40 | 36.05 |
| Personnel expenses | 162.03 | 152.90 | 148.90 | 129.18 | 108.84 |
| Selling expenses | 15.11 | 15.84 | 18.16 | 16.64 | 6.60 |
| Adminstrative expenses | 358.83 | 315.29 | 333.88 | 300.31 | 248.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,671.00 | 1,544.49 | 1,576.50 | 1,292.00 | 1,100.08 |
| Operating profit | 36.02 | 44.27 | 68.53 | 69.18 | 113.16 |
| Other recurring income | 23.81 | 21.25 | 40.43 | 29.16 | 8.89 |
| Adjusted PBDIT | 59.83 | 65.51 | 108.96 | 98.34 | 122.05 |
| Financial expenses | 20.88 | 12.69 | 31.50 | 3.15 | 3.90 |
| Depreciation | 37.06 | 32.30 | 33.78 | 28.64 | 25.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.90 | 20.52 | 43.68 | 66.56 | 92.84 |
| Tax charges | -0.82 | 4.25 | 0.48 | 22.44 | 35.25 |
| Adjusted PAT | 2.72 | 16.27 | 43.20 | 44.12 | 57.59 |
| Non recurring items | 12.08 | 7.96 | -0.27 | -0.43 | 0.97 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.80 | 24.23 | 42.93 | 43.69 | 58.56 |
| Earnigs before appropriation | 470.03 | 464.68 | 449.85 | 418.65 | 378.15 |
| Equity dividend | 3.95 | 9.45 | 9.41 | 11.73 | 1.56 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 466.08 | 455.23 | 440.44 | 406.92 | 376.59 |
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