| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 913.15 | 1,185.83 | 1,262.46 | 1,098.42 | 778.08 |
| Expenses | |||||
| Material consumed | 717.43 | 1,052.81 | 1,077.36 | 874.82 | 589.55 |
| Manufacturing expenses | 6.22 | 6.62 | 7.01 | 7.22 | 5.43 |
| Personnel expenses | 8.14 | 7.27 | 6.89 | 6.32 | 5.34 |
| Selling expenses | 10.76 | 1.26 | 0.93 | 5.12 | 9.76 |
| Adminstrative expenses | 105.38 | 58.71 | 84.68 | 119.99 | 109.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 847.92 | 1,126.67 | 1,176.87 | 1,013.47 | 719.89 |
| Operating profit | 65.22 | 59.16 | 85.60 | 84.95 | 58.19 |
| Other recurring income | 25.33 | 32.22 | 11.84 | 36.96 | 5.41 |
| Adjusted PBDIT | 90.55 | 91.37 | 97.44 | 121.92 | 63.61 |
| Financial expenses | 17.69 | 20.48 | 19.16 | 12.73 | 11.64 |
| Depreciation | 2.97 | 3.54 | 3.68 | 3.02 | 2.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 69.89 | 67.36 | 74.60 | 106.16 | 49.15 |
| Tax charges | 18.88 | 15.97 | 21.04 | 27.32 | 12.53 |
| Adjusted PAT | 51.00 | 51.39 | 53.56 | 78.84 | 36.63 |
| Non recurring items | -0.04 | 0.02 | 0.03 | 0.03 | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 50.96 | 51.41 | 53.59 | 78.86 | 36.66 |
| Earnigs before appropriation | 331.80 | 280.95 | 232.24 | 194.55 | 125.41 |
| Equity dividend | - | - | 2.70 | 15.90 | 9.72 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 331.80 | 280.95 | 229.54 | 178.65 | 115.69 |
