| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 551.12 | 590.71 | 649.46 | 508.49 | 420.71 |
| Expenses | |||||
| Material consumed | 324.53 | 345.60 | 379.68 | 277.63 | 200.87 |
| Manufacturing expenses | 20.05 | 23.78 | 26.74 | 22.94 | - |
| Personnel expenses | 57.98 | 55.08 | 49.06 | 37.91 | 34.49 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 96.37 | 104.11 | 99.32 | 82.50 | 108.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 498.92 | 528.57 | 554.79 | 420.98 | 343.42 |
| Operating profit | 52.20 | 62.14 | 94.68 | 87.51 | 77.29 |
| Other recurring income | 11.78 | 15.14 | 11.66 | 13.86 | 12.00 |
| Adjusted PBDIT | 63.99 | 77.28 | 106.33 | 101.37 | 89.29 |
| Financial expenses | 28.76 | 26.64 | 21.55 | 11.31 | 9.43 |
| Depreciation | 14.70 | 13.97 | 12.57 | 9.09 | 8.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.53 | 36.67 | 72.21 | 80.97 | 71.49 |
| Tax charges | 4.14 | 4.72 | 17.79 | 19.20 | 19.14 |
| Adjusted PAT | 16.39 | 31.95 | 54.42 | 61.76 | 52.35 |
| Non recurring items | - | -5.31 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16.39 | 26.64 | 54.42 | 61.76 | 52.35 |
| Earnigs before appropriation | 151.86 | 153.36 | 153.92 | 125.26 | 87.10 |
| Equity dividend | 7.51 | 7.51 | 6.83 | 5.38 | 3.23 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 144.35 | 145.85 | 147.09 | 119.87 | 83.87 |
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