| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,250.45 | 1,172.73 | 1,240.54 | 1,059.95 | 1,085.37 |
| Expenses | |||||
| Material consumed | 994.14 | 931.34 | 989.98 | 842.03 | 839.77 |
| Manufacturing expenses | 32.69 | 32.78 | 33.46 | 29.28 | 28.59 |
| Personnel expenses | 119.36 | 114.53 | 107.54 | 112.43 | 122.89 |
| Selling expenses | - | - | - | 0.05 | 0.05 |
| Adminstrative expenses | 87.34 | 78.61 | 79.36 | 67.93 | 70.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,233.53 | 1,157.25 | 1,210.34 | 1,051.71 | 1,061.50 |
| Operating profit | 16.92 | 15.48 | 30.20 | 8.23 | 23.87 |
| Other recurring income | 30.27 | 34.38 | 20.29 | 18.16 | 23.98 |
| Adjusted PBDIT | 47.19 | 49.86 | 50.49 | 26.39 | 47.86 |
| Financial expenses | 0.02 | 0.01 | 0.05 | 0.06 | 0.15 |
| Depreciation | 12.01 | 12.29 | 11.78 | 12.46 | 16.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 35.16 | 37.56 | 38.65 | 13.88 | 31.44 |
| Tax charges | 6.29 | 5.52 | 10.28 | 1.73 | 5.30 |
| Adjusted PAT | 28.87 | 32.03 | 28.37 | 12.15 | 26.14 |
| Non recurring items | -0.65 | -1.02 | 3.48 | 1.84 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 28.22 | 31.01 | 31.85 | 13.99 | 26.14 |
| Earnigs before appropriation | 325.39 | 315.17 | 302.16 | 308.31 | 333.78 |
| Equity dividend | - | 18.00 | 18.00 | 18.00 | 18.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 325.39 | 297.17 | 284.16 | 290.31 | 315.78 |
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