| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 621.43 | 575.23 | 827.96 | 775.54 | 505.45 |
| Expenses | |||||
| Material consumed | 467.74 | 455.98 | 632.39 | 610.34 | 362.18 |
| Manufacturing expenses | 52.72 | 53.73 | 92.40 | 55.91 | 39.46 |
| Personnel expenses | 28.57 | 24.89 | 24.92 | 23.99 | 22.53 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 27.58 | 24.55 | 28.47 | 22.82 | 21.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 576.60 | 559.15 | 778.18 | 713.06 | 445.66 |
| Operating profit | 44.83 | 16.08 | 49.78 | 62.48 | 59.78 |
| Other recurring income | 11.37 | 10.77 | 8.42 | 8.73 | 8.78 |
| Adjusted PBDIT | 56.20 | 26.85 | 58.20 | 71.21 | 68.56 |
| Financial expenses | 2.50 | 2.58 | 3.61 | 3.17 | 3.78 |
| Depreciation | 5.99 | 5.87 | 6.15 | 6.21 | 6.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 47.72 | 18.40 | 48.45 | 61.84 | 58.53 |
| Tax charges | 12.34 | 5.21 | 12.54 | 15.94 | 15.48 |
| Adjusted PAT | 35.38 | 13.19 | 35.91 | 45.90 | 43.05 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 35.38 | 13.19 | 35.91 | 45.90 | 43.05 |
| Earnigs before appropriation | 260.07 | 224.69 | 211.50 | 175.59 | 129.69 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 260.07 | 224.69 | 211.50 | 175.59 | 129.69 |
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