| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,486.76 | 1,417.72 | 1,331.15 | 1,021.94 | 703.21 |
| Expenses | |||||
| Material consumed | 1,206.46 | 1,140.03 | 1,104.18 | 840.68 | 559.45 |
| Manufacturing expenses | 25.72 | 21.44 | 21.15 | 18.99 | 16.13 |
| Personnel expenses | 105.31 | 97.60 | 79.33 | 69.55 | 55.00 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 48.12 | 38.04 | 32.91 | 30.16 | 22.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,385.61 | 1,297.10 | 1,237.57 | 959.37 | 653.44 |
| Operating profit | 101.15 | 120.62 | 93.58 | 62.57 | 49.76 |
| Other recurring income | 47.34 | 23.20 | 4.73 | 19.60 | 2.62 |
| Adjusted PBDIT | 148.49 | 143.82 | 98.31 | 82.17 | 52.39 |
| Financial expenses | 12.71 | 17.08 | 20.87 | 19.13 | 18.44 |
| Depreciation | 25.23 | 23.14 | 20.55 | 19.57 | 18.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 110.54 | 103.60 | 56.88 | 43.48 | 15.94 |
| Tax charges | 25.84 | 25.54 | 12.68 | 10.60 | 3.50 |
| Adjusted PAT | 84.71 | 78.05 | 44.20 | 32.88 | 12.43 |
| Non recurring items | - | - | - | 0.09 | -0.82 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 84.71 | 78.05 | 44.20 | 32.97 | 11.62 |
| Earnigs before appropriation | 262.22 | 175.48 | 101.55 | 62.24 | 29.27 |
| Equity dividend | 5.23 | - | - | - | - |
| Preference dividend | - | - | 4.89 | 4.89 | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 256.98 | 175.48 | 96.66 | 57.35 | 29.27 |
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