| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 584.59 | 564.19 | 743.46 | 813.74 | 491.01 |
| Expenses | |||||
| Material consumed | 462.07 | 463.62 | 633.42 | 711.91 | 415.10 |
| Manufacturing expenses | 9.56 | 8.87 | 9.41 | 6.80 | 3.96 |
| Personnel expenses | 24.05 | 19.06 | 19.07 | 13.61 | 11.70 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 51.85 | 41.87 | 46.98 | 37.98 | 29.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 547.54 | 533.42 | 708.88 | 770.31 | 459.99 |
| Operating profit | 37.05 | 30.77 | 34.58 | 43.43 | 31.01 |
| Other recurring income | 0.57 | 0.35 | 0.48 | 0.58 | 0.29 |
| Adjusted PBDIT | 37.61 | 31.12 | 35.06 | 44.01 | 31.30 |
| Financial expenses | 8.12 | 6.96 | 6.31 | 5.90 | 6.67 |
| Depreciation | 7.08 | 6.23 | 5.21 | 4.11 | 3.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.42 | 17.93 | 23.54 | 33.99 | 21.18 |
| Tax charges | 5.56 | 4.68 | 6.50 | 8.73 | 5.52 |
| Adjusted PAT | 16.86 | 13.25 | 17.04 | 25.26 | 15.65 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16.86 | 13.25 | 17.04 | 25.26 | 15.65 |
| Earnigs before appropriation | 105.01 | 89.07 | 76.73 | 60.38 | 35.58 |
| Equity dividend | 0.92 | 0.92 | 0.92 | 0.69 | 0.46 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 104.09 | 88.15 | 75.82 | 59.69 | 35.12 |
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