| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 545.69 | 528.62 | 451.77 | 442.77 | 430.58 |
| Expenses | |||||
| Material consumed | 413.43 | 408.29 | 345.56 | 331.20 | 349.40 |
| Manufacturing expenses | 2.00 | 2.02 | 3.40 | 2.24 | 2.02 |
| Personnel expenses | 16.04 | 14.65 | 13.84 | 11.61 | 10.80 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 40.97 | 34.72 | 24.17 | 38.71 | 15.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 472.44 | 459.69 | 386.97 | 383.77 | 377.96 |
| Operating profit | 73.25 | 68.93 | 64.80 | 59.00 | 52.62 |
| Other recurring income | 14.84 | 13.59 | 10.74 | 7.31 | 3.63 |
| Adjusted PBDIT | 88.09 | 82.52 | 75.54 | 66.31 | 56.25 |
| Financial expenses | 24.93 | 26.89 | 24.90 | 19.01 | 18.12 |
| Depreciation | 10.55 | 11.34 | 8.43 | 6.95 | 7.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 52.61 | 44.29 | 42.21 | 40.35 | 30.55 |
| Tax charges | 14.24 | 11.54 | 12.20 | 3.07 | 8.20 |
| Adjusted PAT | 38.38 | 32.74 | 30.01 | 37.27 | 22.36 |
| Non recurring items | - | - | - | - | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 38.38 | 32.74 | 30.01 | 37.27 | 22.37 |
| Earnigs before appropriation | 224.19 | 185.82 | 153.22 | 123.29 | 89.23 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 224.19 | 185.82 | 153.22 | 123.29 | 89.23 |
