| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 331.86 | 365.13 | 452.32 | 322.69 | 211.28 |
| Expenses | |||||
| Material consumed | 86.06 | 58.92 | 87.78 | 70.17 | 61.07 |
| Manufacturing expenses | 42.76 | 67.21 | 76.47 | 47.99 | 23.24 |
| Personnel expenses | 63.20 | 68.95 | 69.48 | 53.12 | 40.14 |
| Selling expenses | 4.73 | 4.99 | 13.46 | 1.95 | 1.03 |
| Adminstrative expenses | 26.82 | 29.04 | 32.96 | 27.22 | 17.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 223.57 | 229.11 | 280.15 | 200.44 | 142.89 |
| Operating profit | 108.29 | 136.01 | 172.17 | 122.25 | 68.39 |
| Other recurring income | 47.73 | 43.90 | 21.78 | 19.15 | 8.08 |
| Adjusted PBDIT | 156.02 | 179.92 | 193.95 | 141.41 | 76.47 |
| Financial expenses | 5.27 | 6.47 | 7.49 | 4.07 | 0.25 |
| Depreciation | 18.32 | 21.68 | 21.76 | 13.66 | 12.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 132.44 | 151.76 | 164.70 | 123.68 | 63.99 |
| Tax charges | 35.86 | 24.04 | 41.72 | 29.14 | 14.41 |
| Adjusted PAT | 96.59 | 127.72 | 122.98 | 94.53 | 49.57 |
| Non recurring items | -0.76 | 0.44 | 0.12 | -6.96 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 95.83 | 128.16 | 123.10 | 87.58 | 49.57 |
| Earnigs before appropriation | 681.48 | 628.56 | 541.48 | 461.68 | 373.81 |
| Equity dividend | 111.00 | 33.30 | 31.08 | 33.30 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 570.48 | 595.26 | 510.40 | 428.38 | 373.81 |
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