| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 660.03 | 674.46 | 705.07 | 654.31 | 502.48 |
| Expenses | |||||
| Material consumed | 340.03 | 328.07 | 313.93 | 305.47 | 265.48 |
| Manufacturing expenses | 90.07 | 117.95 | 178.39 | 110.16 | 59.12 |
| Personnel expenses | 100.22 | 99.19 | 100.85 | 92.46 | 79.26 |
| Selling expenses | 27.19 | 34.16 | 22.13 | 22.10 | 12.53 |
| Adminstrative expenses | 74.54 | 74.17 | 42.52 | 68.45 | 53.66 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 632.05 | 653.54 | 657.83 | 598.63 | 470.05 |
| Operating profit | 27.98 | 20.91 | 47.25 | 55.68 | 32.42 |
| Other recurring income | 2.71 | 2.73 | 5.38 | 3.03 | 1.86 |
| Adjusted PBDIT | 30.69 | 23.64 | 52.63 | 58.71 | 34.29 |
| Financial expenses | 4.78 | 1.94 | 2.40 | 4.11 | 5.65 |
| Depreciation | 22.52 | 21.42 | 21.10 | 20.62 | 20.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.39 | 0.28 | 29.13 | 33.99 | 8.07 |
| Tax charges | 0.91 | 0.22 | 7.39 | 2.95 | 3.76 |
| Adjusted PAT | 2.48 | 0.06 | 21.74 | 31.04 | 4.31 |
| Non recurring items | 0.27 | 1.03 | 0.17 | 0.48 | 3.78 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.75 | 1.09 | 21.91 | 31.52 | 8.09 |
| Earnigs before appropriation | 211.39 | 210.09 | 210.44 | 189.25 | 157.73 |
| Equity dividend | 0.73 | 1.45 | 1.44 | 0.72 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 210.66 | 208.64 | 209.00 | 188.53 | 157.73 |
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