| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 946.22 | 771.52 | 789.65 | 1,267.82 | 750.63 |
| Expenses | |||||
| Material consumed | 601.95 | 490.42 | 497.14 | 712.82 | 416.72 |
| Manufacturing expenses | 62.24 | 51.64 | 47.74 | 54.31 | 32.90 |
| Personnel expenses | 40.67 | 34.46 | 32.10 | 31.39 | 26.58 |
| Selling expenses | 3.02 | 3.21 | 2.77 | 2.12 | 1.55 |
| Adminstrative expenses | 137.71 | 100.95 | 102.31 | 116.23 | 91.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 845.59 | 680.69 | 682.06 | 916.88 | 569.14 |
| Operating profit | 100.63 | 90.83 | 107.59 | 350.94 | 181.49 |
| Other recurring income | 13.91 | 6.72 | 3.87 | 10.65 | 2.15 |
| Adjusted PBDIT | 114.54 | 97.55 | 111.47 | 361.59 | 183.64 |
| Financial expenses | 9.20 | 3.43 | 8.20 | 8.41 | 20.28 |
| Depreciation | 24.63 | 23.56 | 22.29 | 19.42 | 19.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 80.71 | 70.56 | 80.98 | 333.76 | 144.33 |
| Tax charges | 20.93 | 18.43 | 18.79 | 106.88 | 55.94 |
| Adjusted PAT | 59.78 | 52.13 | 62.19 | 226.88 | 88.39 |
| Non recurring items | -7.04 | 1.78 | 10.05 | 1.17 | 14.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 52.74 | 53.90 | 72.24 | 228.05 | 102.55 |
| Earnigs before appropriation | 409.45 | 364.56 | 318.51 | 249.64 | 21.59 |
| Equity dividend | 7.85 | 7.85 | - | 3.37 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 401.60 | 356.70 | 318.51 | 246.27 | 21.59 |
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