| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 840.35 | 860.50 | 779.45 | 607.61 | 302.73 |
| Expenses | |||||
| Material consumed | 416.47 | 426.58 | 372.27 | 287.98 | 158.71 |
| Manufacturing expenses | 77.04 | 60.56 | 76.59 | 70.74 | 21.34 |
| Personnel expenses | 108.21 | 105.31 | 97.86 | 79.77 | 52.64 |
| Selling expenses | 15.81 | 18.93 | 25.76 | 8.58 | 5.10 |
| Adminstrative expenses | 63.13 | 71.94 | 55.02 | 60.51 | 46.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 680.66 | 683.32 | 627.51 | 507.57 | 284.07 |
| Operating profit | 159.69 | 177.18 | 151.94 | 100.04 | 18.66 |
| Other recurring income | 49.04 | 36.97 | 20.25 | 16.86 | 17.04 |
| Adjusted PBDIT | 208.73 | 214.15 | 172.19 | 116.90 | 35.71 |
| Financial expenses | 9.40 | 4.36 | 6.39 | 4.53 | 6.81 |
| Depreciation | 13.29 | 10.11 | 8.73 | 7.03 | 6.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 186.04 | 199.68 | 157.07 | 105.35 | 22.20 |
| Tax charges | 45.18 | 45.16 | 37.79 | 23.69 | 2.78 |
| Adjusted PAT | 140.86 | 154.52 | 119.28 | 81.65 | 19.42 |
| Non recurring items | -0.50 | -1.42 | 0.26 | -1.00 | 2.21 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 140.36 | 153.10 | 119.54 | 80.66 | 21.63 |
| Earnigs before appropriation | 595.45 | 508.50 | 404.70 | 321.14 | 277.46 |
| Equity dividend | - | 24.65 | 49.30 | 36.98 | 36.98 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 595.45 | 483.85 | 355.40 | 284.17 | 240.48 |
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