| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 972.92 | 997.31 | 977.35 | 616.49 | 356.57 |
| Expenses | |||||
| Material consumed | 652.97 | 703.68 | 696.37 | 409.93 | 240.36 |
| Manufacturing expenses | 17.47 | 14.10 | 10.56 | 8.96 | 7.35 |
| Personnel expenses | 45.48 | 39.69 | 38.59 | 28.60 | 22.12 |
| Selling expenses | 5.72 | 4.80 | 6.39 | 1.46 | 0.77 |
| Adminstrative expenses | 134.77 | 116.80 | 131.97 | 119.39 | 66.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 856.41 | 879.07 | 883.89 | 568.33 | 336.94 |
| Operating profit | 116.51 | 118.24 | 93.46 | 48.15 | 19.63 |
| Other recurring income | 13.96 | 7.74 | 6.70 | 7.62 | 12.01 |
| Adjusted PBDIT | 130.47 | 125.98 | 100.16 | 55.78 | 31.64 |
| Financial expenses | 57.80 | 45.48 | 27.27 | 18.89 | 14.43 |
| Depreciation | 20.50 | 16.29 | 13.94 | 13.24 | 12.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 52.17 | 64.21 | 58.94 | 23.65 | 4.77 |
| Tax charges | 7.83 | 27.51 | 17.03 | 7.63 | 0.88 |
| Adjusted PAT | 44.34 | 36.71 | 41.91 | 16.02 | 3.89 |
| Non recurring items | -0.40 | -0.11 | 5.13 | -0.48 | 0.22 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 43.94 | 36.59 | 47.04 | 15.54 | 4.11 |
| Earnigs before appropriation | 268.87 | 227.61 | 192.27 | 146.10 | 131.62 |
| Equity dividend | 2.19 | 2.68 | 1.26 | 1.15 | 0.95 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | -0.14 | 0.06 |
| Retained earnings | 266.67 | 224.93 | 191.02 | 145.09 | 130.62 |
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