| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 921.13 | 1,030.61 | 1,074.79 | 814.82 | 640.81 |
| Expenses | |||||
| Material consumed | 509.78 | 574.86 | 579.50 | 391.09 | 296.73 |
| Manufacturing expenses | 39.26 | 46.23 | 130.47 | 101.31 | 25.20 |
| Personnel expenses | 106.23 | 106.25 | 96.42 | 86.55 | 69.90 |
| Selling expenses | 1.61 | 1.43 | 1.93 | 1.53 | 0.87 |
| Adminstrative expenses | 153.87 | 163.05 | 95.23 | 62.51 | 94.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 810.75 | 891.82 | 903.55 | 642.99 | 487.19 |
| Operating profit | 110.38 | 138.79 | 171.24 | 171.83 | 153.62 |
| Other recurring income | 5.52 | 1.98 | 23.33 | 3.76 | 7.89 |
| Adjusted PBDIT | 115.90 | 140.77 | 194.57 | 175.59 | 161.51 |
| Financial expenses | 28.52 | 34.35 | 27.12 | 15.00 | 6.66 |
| Depreciation | 31.21 | 36.71 | 36.38 | 33.57 | 28.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 56.17 | 69.71 | 131.07 | 127.02 | 125.90 |
| Tax charges | 13.92 | 18.66 | 32.13 | 32.06 | 30.80 |
| Adjusted PAT | 42.25 | 51.05 | 98.94 | 94.96 | 95.10 |
| Non recurring items | -0.63 | -1.26 | 0.09 | -0.87 | -1.52 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 41.62 | 49.79 | 99.03 | 94.09 | 93.58 |
| Earnigs before appropriation | 577.64 | 545.01 | 504.11 | 412.39 | 325.61 |
| Equity dividend | 8.99 | 8.99 | 8.89 | 7.31 | 7.31 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 568.65 | 536.02 | 495.22 | 405.08 | 318.30 |
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