| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 819.81 | 806.67 | 690.62 | 779.16 | 487.70 |
| Expenses | |||||
| Material consumed | 381.96 | 399.15 | 340.80 | 422.75 | 255.48 |
| Manufacturing expenses | 18.46 | 17.79 | 15.24 | 11.00 | 9.94 |
| Personnel expenses | 127.19 | 109.63 | 86.73 | 85.61 | 66.22 |
| Selling expenses | 0.41 | 0.35 | 0.72 | 0.04 | 0.09 |
| Adminstrative expenses | 155.39 | 133.88 | 112.48 | 114.05 | 72.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 683.41 | 660.79 | 555.97 | 633.44 | 403.78 |
| Operating profit | 136.40 | 145.87 | 134.65 | 145.71 | 83.92 |
| Other recurring income | 3.62 | 2.18 | 2.57 | 3.10 | 3.73 |
| Adjusted PBDIT | 140.01 | 148.05 | 137.23 | 148.82 | 87.65 |
| Financial expenses | 24.52 | 15.36 | 8.22 | 4.85 | 13.63 |
| Depreciation | 21.06 | 17.02 | 22.28 | 17.13 | 16.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 94.43 | 115.67 | 106.72 | 126.84 | 57.71 |
| Tax charges | 24.49 | 29.54 | 27.02 | 31.00 | 13.48 |
| Adjusted PAT | 69.93 | 86.14 | 79.70 | 95.84 | 44.23 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 69.93 | 86.14 | 79.70 | 95.84 | 44.23 |
| Earnigs before appropriation | 422.39 | 353.43 | 268.26 | 189.52 | 93.81 |
| Equity dividend | 1.00 | 0.97 | 0.97 | 0.97 | 0.39 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 421.39 | 352.46 | 267.29 | 188.55 | 93.42 |
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