| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,196.16 | 953.67 | 1,103.77 | 933.77 | 771.40 |
| Expenses | |||||
| Material consumed | 543.58 | 420.08 | 546.45 | 431.28 | 475.68 |
| Manufacturing expenses | 208.73 | 14.25 | 192.19 | 231.05 | 9.55 |
| Personnel expenses | 280.10 | 240.04 | 198.34 | 152.19 | 107.79 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 103.01 | 235.98 | 97.19 | 78.25 | 182.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,135.41 | 910.35 | 1,034.17 | 892.78 | 775.17 |
| Operating profit | 60.75 | 43.32 | 69.60 | 40.99 | -3.77 |
| Other recurring income | 55.15 | 42.32 | 30.36 | 32.05 | 24.08 |
| Adjusted PBDIT | 115.90 | 85.64 | 99.95 | 73.04 | 20.32 |
| Financial expenses | 31.14 | 30.08 | 30.42 | 25.85 | 24.02 |
| Depreciation | 27.07 | 24.39 | 18.83 | 17.63 | 18.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 57.70 | 31.17 | 50.70 | 29.56 | -21.83 |
| Tax charges | 8.05 | 2.24 | 7.85 | 8.95 | -9.97 |
| Adjusted PAT | 49.65 | 28.93 | 42.85 | 20.61 | -11.86 |
| Non recurring items | 4.48 | -0.34 | 11.37 | 9.15 | 13.22 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 54.13 | 28.59 | 54.22 | 29.76 | 1.35 |
| Earnigs before appropriation | 171.30 | 166.05 | 153.71 | 101.52 | 71.73 |
| Equity dividend | 22.95 | 48.88 | 16.25 | 10.83 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 148.35 | 117.17 | 137.46 | 90.69 | 71.73 |
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