| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 549.43 | 561.79 | 558.67 | 588.46 | 447.08 |
| Expenses | |||||
| Material consumed | 344.41 | 346.93 | 358.64 | 378.52 | 270.87 |
| Manufacturing expenses | 29.21 | 31.40 | 28.39 | 25.84 | 25.63 |
| Personnel expenses | 42.96 | 39.53 | 35.63 | 31.41 | 28.61 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 73.11 | 71.56 | 61.83 | 66.89 | 57.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 489.69 | 489.42 | 484.49 | 502.65 | 383.00 |
| Operating profit | 59.74 | 72.38 | 74.19 | 85.80 | 64.08 |
| Other recurring income | 3.44 | 1.61 | 1.74 | 0.79 | 1.45 |
| Adjusted PBDIT | 63.18 | 73.99 | 75.93 | 86.59 | 65.54 |
| Financial expenses | 16.07 | 14.26 | 13.77 | 16.13 | 19.33 |
| Depreciation | 36.02 | 29.71 | 28.60 | 30.01 | 29.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.10 | 30.02 | 33.56 | 40.45 | 16.70 |
| Tax charges | 2.34 | 8.02 | 9.03 | 12.99 | 5.38 |
| Adjusted PAT | 8.76 | 22.00 | 24.52 | 27.46 | 11.32 |
| Non recurring items | -0.78 | - | 3.81 | 9.94 | 5.43 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.98 | 22.00 | 28.33 | 37.40 | 16.75 |
| Earnigs before appropriation | 200.13 | 193.86 | 173.58 | 154.42 | 131.56 |
| Equity dividend | 1.72 | 1.72 | 1.72 | 1.72 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 198.41 | 192.15 | 171.86 | 152.70 | 131.56 |
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