| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,089.30 | 1,080.94 | 1,024.72 | 956.45 | 582.04 |
| Expenses | |||||
| Material consumed | 614.01 | 648.02 | 606.23 | 572.25 | 310.67 |
| Manufacturing expenses | 18.76 | 81.04 | 63.36 | 53.86 | 38.05 |
| Personnel expenses | 124.82 | 118.14 | 109.04 | 96.22 | 89.71 |
| Selling expenses | 1.39 | 1.84 | 1.50 | 0.87 | 2.12 |
| Adminstrative expenses | 160.31 | 61.55 | 68.70 | 67.34 | 50.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 919.29 | 910.59 | 848.83 | 790.54 | 490.55 |
| Operating profit | 170.01 | 170.35 | 175.89 | 165.91 | 91.49 |
| Other recurring income | 37.94 | 30.48 | 31.63 | 17.82 | 3.73 |
| Adjusted PBDIT | 207.95 | 200.83 | 207.52 | 183.73 | 95.22 |
| Financial expenses | 4.50 | 6.33 | 11.91 | 21.12 | 26.56 |
| Depreciation | 28.67 | 26.85 | 23.31 | 19.62 | 17.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 174.78 | 167.65 | 172.30 | 142.99 | 51.38 |
| Tax charges | 44.41 | 40.74 | 43.91 | 36.91 | 13.43 |
| Adjusted PAT | 130.37 | 126.91 | 128.39 | 106.08 | 37.95 |
| Non recurring items | -95.88 | - | - | - | -0.29 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 34.49 | 126.91 | 128.39 | 106.08 | 37.66 |
| Earnigs before appropriation | 744.95 | 721.89 | 599.39 | 471.00 | 364.89 |
| Equity dividend | 9.11 | 9.11 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 735.84 | 712.78 | 599.39 | 471.00 | 364.89 |
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