| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 609.27 | 655.16 | 790.39 | 717.54 | 609.80 |
| Expenses | |||||
| Material consumed | 517.97 | 562.51 | 699.76 | 619.09 | 518.42 |
| Manufacturing expenses | 0.91 | 0.98 | 0.93 | 0.70 | 0.67 |
| Personnel expenses | 26.46 | 27.55 | 27.92 | 26.64 | 24.74 |
| Selling expenses | 0.28 | 0.06 | 0.12 | 0.09 | 0.21 |
| Adminstrative expenses | 24.84 | 23.90 | 25.21 | 41.13 | 38.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 570.45 | 615.00 | 753.95 | 687.66 | 582.91 |
| Operating profit | 38.82 | 40.16 | 36.44 | 29.88 | 26.89 |
| Other recurring income | 2.60 | 1.94 | 1.05 | 0.20 | 1.29 |
| Adjusted PBDIT | 41.42 | 42.09 | 37.49 | 30.08 | 28.18 |
| Financial expenses | 1.21 | 0.39 | -0.74 | 0.85 | 1.25 |
| Depreciation | 4.74 | 4.55 | 3.56 | 2.86 | 3.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 35.46 | 37.16 | 34.67 | 26.36 | 23.61 |
| Tax charges | 9.14 | 9.45 | 9.48 | 7.43 | 5.89 |
| Adjusted PAT | 26.32 | 27.71 | 25.19 | 18.94 | 17.72 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 26.32 | 27.71 | 25.19 | 18.94 | 17.72 |
| Earnigs before appropriation | 257.38 | 231.06 | 203.35 | 178.53 | 163.42 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 257.38 | 231.06 | 203.35 | 178.53 | 163.42 |
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