| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 511.95 | 457.84 | 590.27 | 716.14 | 468.94 |
| Expenses | |||||
| Material consumed | 373.63 | 331.54 | 438.40 | 547.07 | 318.52 |
| Manufacturing expenses | 19.76 | 19.06 | 21.61 | 20.82 | 22.94 |
| Personnel expenses | 37.35 | 36.57 | 39.98 | 44.53 | 43.17 |
| Selling expenses | 0.15 | 0.18 | 0.33 | 0.23 | 0.08 |
| Adminstrative expenses | 24.11 | 14.35 | 18.42 | 27.80 | 25.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 455.01 | 401.70 | 518.74 | 640.45 | 410.67 |
| Operating profit | 56.94 | 56.15 | 71.53 | 75.69 | 58.28 |
| Other recurring income | 36.91 | 23.55 | 9.79 | 4.97 | 93.00 |
| Adjusted PBDIT | 93.84 | 79.69 | 81.32 | 80.67 | 151.28 |
| Financial expenses | 0.16 | 0.14 | - | 3.35 | 15.63 |
| Depreciation | 7.37 | 8.35 | 8.82 | 9.57 | 10.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 86.32 | 71.20 | 72.49 | 67.74 | 125.08 |
| Tax charges | 14.27 | 16.92 | 18.22 | 14.53 | 29.16 |
| Adjusted PAT | 72.06 | 54.28 | 54.27 | 53.22 | 95.92 |
| Non recurring items | 1.44 | -0.39 | -50.79 | 0.99 | 2.70 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 73.49 | 53.89 | 3.48 | 54.21 | 98.62 |
| Earnigs before appropriation | 614.31 | 549.74 | 504.77 | 503.70 | 451.90 |
| Equity dividend | 8.92 | 8.92 | 8.92 | 2.41 | 2.41 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 605.39 | 540.82 | 495.85 | 501.29 | 449.49 |
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