| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,775.72 | 1,724.92 | 1,708.24 | 1,539.56 | 1,202.27 |
| Expenses | |||||
| Material consumed | 1,464.72 | 1,439.42 | 1,329.55 | 1,176.18 | 919.69 |
| Manufacturing expenses | 1.80 | 1.15 | 1.25 | 0.75 | 1.24 |
| Personnel expenses | 24.47 | 11.61 | 21.03 | 20.19 | 25.13 |
| Selling expenses | 0.32 | 0.68 | 0.37 | 1.35 | 1.23 |
| Adminstrative expenses | 115.97 | 83.11 | 103.91 | 109.65 | 83.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,607.28 | 1,535.97 | 1,456.11 | 1,308.11 | 1,030.64 |
| Operating profit | 168.44 | 188.95 | 252.13 | 231.45 | 171.63 |
| Other recurring income | 11.94 | 11.27 | 6.22 | 5.55 | 6.72 |
| Adjusted PBDIT | 180.38 | 200.22 | 258.35 | 237.00 | 178.35 |
| Financial expenses | 14.48 | 16.72 | 10.10 | 4.24 | 5.80 |
| Depreciation | 7.96 | 6.63 | 6.10 | 5.44 | 4.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 157.94 | 176.87 | 242.15 | 227.32 | 167.59 |
| Tax charges | 41.35 | 45.62 | 61.58 | 55.92 | 44.16 |
| Adjusted PAT | 116.59 | 131.25 | 180.57 | 171.40 | 123.43 |
| Non recurring items | - | 0.07 | - | - | 0.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 116.59 | 131.32 | 180.57 | 171.40 | 123.55 |
| Earnigs before appropriation | 857.62 | 789.42 | 712.54 | 556.17 | 392.17 |
| Equity dividend | 36.30 | 48.39 | 54.44 | 24.20 | 7.26 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 821.32 | 741.03 | 658.10 | 531.97 | 384.91 |
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