| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,224.67 | 1,859.36 | 2,149.02 | 2,584.05 | 1,709.70 |
| Expenses | |||||
| Material consumed | 1,779.37 | 1,480.51 | 1,525.91 | 1,929.82 | 1,281.47 |
| Manufacturing expenses | 99.62 | 73.85 | 140.61 | 92.75 | 63.55 |
| Personnel expenses | 53.15 | 45.01 | 40.20 | 12.96 | 10.77 |
| Selling expenses | 0.05 | 0.02 | 0.01 | 0.04 | 0.16 |
| Adminstrative expenses | 132.15 | 113.32 | 224.74 | 336.12 | 239.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,064.35 | 1,712.71 | 1,931.47 | 2,371.70 | 1,595.70 |
| Operating profit | 160.32 | 146.64 | 217.55 | 212.35 | 114.00 |
| Other recurring income | 2.68 | 2.07 | 1.48 | 6.28 | 24.67 |
| Adjusted PBDIT | 163.00 | 148.71 | 219.03 | 218.64 | 138.67 |
| Financial expenses | 42.96 | 32.58 | 42.00 | 45.62 | 48.42 |
| Depreciation | 20.53 | 20.84 | 25.07 | 28.48 | 28.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 99.50 | 95.29 | 151.96 | 144.53 | 62.00 |
| Tax charges | 25.73 | 25.26 | 37.85 | 36.01 | 17.90 |
| Adjusted PAT | 73.77 | 70.03 | 114.11 | 108.53 | 44.10 |
| Non recurring items | -1.15 | -2.54 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 72.61 | 67.49 | 114.11 | 108.53 | 44.10 |
| Earnigs before appropriation | 760.68 | 692.08 | 626.09 | 505.94 | 397.41 |
| Equity dividend | - | 4.01 | 2.01 | 3.01 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 760.68 | 688.07 | 624.09 | 502.93 | 397.41 |
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