| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,468.02 | 1,402.50 | 1,394.65 | 1,352.16 | 1,128.86 |
| Expenses | |||||
| Material consumed | 1,100.29 | 1,002.58 | 998.79 | 1,073.49 | 924.18 |
| Manufacturing expenses | 37.33 | 39.31 | 35.63 | 31.67 | 24.66 |
| Personnel expenses | 113.37 | 102.25 | 87.28 | 77.24 | 59.04 |
| Selling expenses | 7.98 | 7.36 | 1.91 | 0.17 | 0.15 |
| Adminstrative expenses | 103.85 | 82.60 | 74.81 | 74.80 | 60.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,362.81 | 1,234.09 | 1,198.43 | 1,257.36 | 1,068.51 |
| Operating profit | 105.20 | 168.40 | 196.23 | 94.80 | 60.35 |
| Other recurring income | 5.59 | 4.41 | 3.89 | 4.31 | 0.98 |
| Adjusted PBDIT | 110.79 | 172.81 | 200.11 | 99.11 | 61.33 |
| Financial expenses | 3.37 | 5.27 | 10.84 | 13.92 | 10.88 |
| Depreciation | 33.20 | 35.75 | 37.42 | 31.13 | 23.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 74.22 | 131.80 | 151.85 | 54.06 | 26.50 |
| Tax charges | 8.04 | 32.23 | 39.48 | 12.52 | 5.38 |
| Adjusted PAT | 66.18 | 99.57 | 112.37 | 41.54 | 21.12 |
| Non recurring items | -46.66 | -0.18 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19.53 | 99.39 | 112.37 | 41.54 | 21.12 |
| Earnigs before appropriation | 393.52 | 373.99 | 285.12 | 172.75 | 131.21 |
| Equity dividend | 5.73 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 387.78 | 373.99 | 285.12 | 172.75 | 131.21 |
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