| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,107.04 | 1,211.30 | 1,309.56 | 830.40 | 403.88 |
| Expenses | |||||
| Material consumed | 391.53 | 387.71 | 431.10 | 327.88 | 156.56 |
| Manufacturing expenses | 134.01 | 167.62 | 208.57 | 149.76 | 80.31 |
| Personnel expenses | 80.63 | 79.63 | 69.18 | 59.66 | 55.98 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 258.28 | 243.27 | 221.50 | 174.15 | 81.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 864.45 | 878.23 | 930.35 | 711.45 | 374.60 |
| Operating profit | 242.59 | 333.06 | 379.21 | 118.95 | 29.29 |
| Other recurring income | 6.09 | 5.64 | 3.60 | 3.85 | 10.03 |
| Adjusted PBDIT | 248.68 | 338.70 | 382.82 | 122.80 | 39.32 |
| Financial expenses | 39.30 | 42.85 | 70.99 | 68.94 | 27.75 |
| Depreciation | 54.00 | 48.25 | 45.44 | 46.15 | 34.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 155.38 | 247.61 | 266.39 | 7.70 | -23.25 |
| Tax charges | 40.20 | 63.78 | 66.81 | -5.72 | -19.10 |
| Adjusted PAT | 115.18 | 183.83 | 199.57 | 13.42 | -4.15 |
| Non recurring items | -0.13 | -0.62 | -63.88 | -0.20 | -8.13 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 115.05 | 183.21 | 135.70 | 13.22 | -12.29 |
| Earnigs before appropriation | 1,173.58 | 1,114.72 | 930.87 | 795.17 | 784.13 |
| Equity dividend | 26.18 | 26.18 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,147.41 | 1,088.54 | 930.87 | 795.17 | 784.13 |
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