| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,208.33 | 1,004.03 | 1,139.82 | 1,086.87 | 675.82 |
| Expenses | |||||
| Material consumed | 900.74 | 763.31 | 870.73 | 786.02 | 488.67 |
| Manufacturing expenses | 57.38 | 58.92 | 62.51 | 49.94 | 18.19 |
| Personnel expenses | 47.08 | 41.33 | 36.26 | 32.71 | 28.45 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 105.74 | 69.98 | 101.49 | 104.55 | 83.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,110.94 | 933.54 | 1,070.98 | 973.23 | 618.34 |
| Operating profit | 97.39 | 70.49 | 68.84 | 113.65 | 57.48 |
| Other recurring income | 2.63 | 2.38 | 2.19 | 2.20 | 1.96 |
| Adjusted PBDIT | 100.02 | 72.87 | 71.03 | 115.84 | 59.44 |
| Financial expenses | 6.19 | 3.76 | 2.78 | 2.95 | 5.21 |
| Depreciation | 14.13 | 10.92 | 10.91 | 9.34 | 9.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 79.70 | 58.18 | 57.34 | 103.55 | 44.94 |
| Tax charges | 20.17 | 14.61 | 15.28 | 26.55 | 11.34 |
| Adjusted PAT | 59.54 | 43.57 | 42.05 | 77.00 | 33.60 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 59.54 | 43.57 | 42.05 | 77.00 | 33.60 |
| Earnigs before appropriation | 484.53 | 394.84 | 360.27 | 321.22 | 244.21 |
| Equity dividend | 22.28 | 15.00 | 9.00 | 3.00 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 462.24 | 379.84 | 351.27 | 318.22 | 244.21 |
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