| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,554.54 | 1,537.59 | 1,338.88 | 1,449.27 | 1,112.42 |
| Expenses | |||||
| Material consumed | 1,002.00 | 971.38 | 917.65 | 1,002.16 | 742.85 |
| Manufacturing expenses | 40.62 | 34.09 | 23.78 | 18.93 | 13.00 |
| Personnel expenses | 177.22 | 160.28 | 146.19 | 150.00 | 123.20 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 181.28 | 210.03 | 174.00 | 149.04 | 121.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,401.12 | 1,375.77 | 1,261.61 | 1,320.13 | 1,000.05 |
| Operating profit | 153.41 | 161.82 | 77.27 | 129.14 | 112.37 |
| Other recurring income | 15.72 | 12.57 | 5.76 | 10.24 | 11.77 |
| Adjusted PBDIT | 169.13 | 174.38 | 83.03 | 139.37 | 124.15 |
| Financial expenses | 7.10 | 3.51 | 1.98 | -7.37 | 1.79 |
| Depreciation | 24.44 | 21.90 | 18.01 | 21.19 | 28.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 137.59 | 148.98 | 63.04 | 125.54 | 94.25 |
| Tax charges | 36.01 | 38.04 | 16.80 | 24.48 | - |
| Adjusted PAT | 101.58 | 110.94 | 46.24 | 101.06 | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 101.58 | 110.94 | 46.24 | 101.06 | 94.25 |
| Earnigs before appropriation | 429.78 | 328.20 | 217.27 | 176.03 | 74.96 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 429.78 | 328.20 | 217.27 | 176.03 | 74.96 |
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