| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,659.03 | 1,293.13 | 1,766.07 | 1,616.51 | 1,145.64 |
| Expenses | |||||
| Material consumed | 1,089.56 | 760.36 | 1,150.96 | 1,056.59 | 694.23 |
| Manufacturing expenses | 250.18 | 190.90 | 252.75 | 226.60 | 146.66 |
| Personnel expenses | 97.57 | 80.49 | 77.68 | 71.45 | 68.06 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 110.67 | 85.27 | 99.77 | 119.06 | 104.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,547.99 | 1,117.02 | 1,581.16 | 1,473.70 | 1,013.05 |
| Operating profit | 111.05 | 176.11 | 184.91 | 142.81 | 132.59 |
| Other recurring income | 31.40 | 9.47 | 12.43 | 11.43 | 8.36 |
| Adjusted PBDIT | 142.44 | 185.59 | 197.34 | 154.24 | 140.94 |
| Financial expenses | 60.91 | 10.54 | 13.79 | 25.23 | 30.31 |
| Depreciation | 65.57 | 37.41 | 35.81 | 34.40 | 33.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15.96 | 137.63 | 147.74 | 94.61 | 77.62 |
| Tax charges | -1.69 | 12.17 | 48.44 | 33.59 | 20.39 |
| Adjusted PAT | 17.65 | 125.46 | 99.30 | 61.02 | 57.23 |
| Non recurring items | 0.13 | -1.07 | 0.10 | 0.24 | 0.42 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17.78 | 124.40 | 99.40 | 61.26 | 57.64 |
| Earnigs before appropriation | 750.84 | 733.06 | 608.66 | 511.07 | 449.81 |
| Equity dividend | 3.40 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 747.43 | 733.06 | 608.66 | 511.07 | 449.81 |
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