| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 958.06 | 864.93 | 858.67 | 785.46 | 410.66 |
| Expenses | |||||
| Material consumed | 712.10 | 650.97 | 671.58 | 612.66 | 312.40 |
| Manufacturing expenses | 15.07 | 11.58 | 9.42 | 7.90 | 5.48 |
| Personnel expenses | 62.74 | 50.11 | 43.60 | 37.39 | 22.33 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 45.85 | 44.30 | 35.55 | 29.00 | 15.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 835.76 | 756.96 | 760.14 | 686.95 | 356.18 |
| Operating profit | 122.30 | 107.97 | 98.53 | 98.51 | 54.49 |
| Other recurring income | 16.78 | 10.72 | 8.73 | 2.86 | 1.37 |
| Adjusted PBDIT | 139.07 | 118.69 | 107.26 | 101.37 | 55.86 |
| Financial expenses | 2.17 | 13.59 | 18.30 | 5.33 | 3.93 |
| Depreciation | 17.02 | 11.40 | 10.66 | 7.40 | 5.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 119.89 | 93.70 | 78.31 | 88.63 | 46.34 |
| Tax charges | 30.42 | 25.54 | 20.76 | 22.46 | 11.84 |
| Adjusted PAT | 89.47 | 68.16 | 57.55 | 66.18 | 34.50 |
| Non recurring items | -0.22 | 0.28 | -0.06 | -0.17 | -0.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 89.25 | 68.44 | 57.49 | 66.01 | 34.42 |
| Earnigs before appropriation | 377.96 | 288.71 | 256.28 | 198.78 | 132.78 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 377.96 | 288.71 | 256.28 | 198.78 | 132.78 |
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