| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 732.89 | 704.09 | 713.40 | 669.20 | 545.43 |
| Expenses | |||||
| Material consumed | 227.73 | 271.37 | 335.53 | 262.05 | 191.19 |
| Manufacturing expenses | 8.32 | 8.32 | 8.40 | 8.26 | 7.80 |
| Personnel expenses | 180.10 | 169.11 | 160.36 | 152.31 | 131.00 |
| Selling expenses | 68.12 | 36.06 | 38.13 | 27.06 | 18.94 |
| Adminstrative expenses | 280.62 | 294.00 | 256.85 | 209.86 | 189.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 764.89 | 778.86 | 799.27 | 659.54 | 538.57 |
| Operating profit | -32.00 | -74.77 | -85.87 | 9.66 | 6.86 |
| Other recurring income | 139.81 | 105.21 | 77.10 | 79.61 | 118.85 |
| Adjusted PBDIT | 107.81 | 30.44 | -8.77 | 89.27 | 125.71 |
| Financial expenses | 7.50 | 13.85 | 16.59 | 9.38 | 8.70 |
| Depreciation | 20.57 | 26.66 | 30.44 | 28.56 | 30.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 79.74 | -10.07 | -55.80 | 51.33 | 86.57 |
| Tax charges | 2.79 | -17.52 | -15.90 | 4.26 | 11.92 |
| Adjusted PAT | 76.95 | 7.45 | -39.90 | 47.07 | 74.65 |
| Non recurring items | 2.39 | -0.64 | -5.89 | -4.82 | -1.28 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 79.34 | 6.81 | -45.79 | 42.25 | 73.37 |
| Earnigs before appropriation | 1,286.88 | 1,207.54 | 1,200.73 | 1,246.52 | 1,204.27 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,286.88 | 1,207.54 | 1,200.73 | 1,246.52 | 1,204.27 |
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