| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,160.26 | 2,841.74 | 2,922.26 | 2,924.53 | 1,984.40 |
| Expenses | |||||
| Material consumed | 2,824.25 | 2,485.95 | 2,516.20 | 2,529.76 | 1,735.02 |
| Manufacturing expenses | 4.06 | 3.12 | 3.12 | 2.61 | 1.92 |
| Personnel expenses | 37.15 | 39.95 | 38.53 | 27.72 | 23.33 |
| Selling expenses | 4.74 | 3.61 | 4.19 | 3.56 | 6.96 |
| Adminstrative expenses | 144.55 | 109.15 | 106.42 | 132.95 | 106.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,014.73 | 2,641.79 | 2,668.46 | 2,696.59 | 1,874.14 |
| Operating profit | 145.53 | 199.95 | 253.81 | 227.94 | 110.27 |
| Other recurring income | 14.86 | 17.18 | 23.95 | 65.12 | 6.85 |
| Adjusted PBDIT | 160.38 | 217.14 | 277.76 | 293.07 | 117.11 |
| Financial expenses | 33.12 | 38.10 | 37.76 | 23.62 | 34.18 |
| Depreciation | 21.82 | 15.42 | 12.70 | 11.74 | 11.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 105.45 | 163.62 | 227.30 | 257.70 | 71.25 |
| Tax charges | 30.16 | 44.91 | 57.77 | 61.61 | 19.93 |
| Adjusted PAT | 75.29 | 118.71 | 169.53 | 196.10 | 51.32 |
| Non recurring items | - | - | 0.14 | 0.57 | 0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 75.29 | 118.71 | 169.67 | 196.67 | 51.42 |
| Earnigs before appropriation | 719.66 | 648.37 | 529.89 | 405.82 | 209.15 |
| Equity dividend | 4.89 | 4.00 | - | 45.60 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 714.76 | 644.37 | 529.89 | 360.22 | 209.15 |
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