| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 838.42 | 725.04 | 656.25 | 556.40 | 532.86 |
| Expenses | |||||
| Material consumed | 551.13 | 492.33 | 446.39 | 377.38 | 327.48 |
| Manufacturing expenses | 18.20 | 16.23 | 14.18 | 12.48 | 10.36 |
| Personnel expenses | 75.23 | 64.22 | 58.53 | 49.44 | 46.15 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 98.81 | 78.18 | 76.77 | 70.70 | 75.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 743.37 | 650.96 | 595.87 | 510.00 | 459.08 |
| Operating profit | 95.05 | 74.08 | 60.38 | 46.40 | 73.78 |
| Other recurring income | 2.39 | 1.62 | 8.02 | 6.93 | 9.54 |
| Adjusted PBDIT | 97.43 | 75.71 | 68.40 | 53.34 | 83.31 |
| Financial expenses | 13.39 | 12.75 | 12.14 | 6.55 | 6.18 |
| Depreciation | 51.54 | 49.08 | 47.16 | 44.47 | 44.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 32.51 | 13.88 | 9.10 | 2.31 | 32.45 |
| Tax charges | 8.34 | 4.31 | 3.86 | 1.12 | 6.83 |
| Adjusted PAT | 24.17 | 9.57 | 5.24 | 1.19 | 25.62 |
| Non recurring items | -2.16 | -0.43 | - | -32.91 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 22.01 | 9.15 | 5.24 | -31.72 | 25.62 |
| Earnigs before appropriation | 298.36 | 279.49 | 270.34 | 264.36 | 298.17 |
| Equity dividend | 3.15 | 3.15 | - | - | 3.78 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 295.21 | 276.34 | 270.34 | 264.36 | 294.39 |
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