| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 780.45 | 802.16 | 768.52 | 717.63 | 577.33 |
| Expenses | |||||
| Material consumed | 588.80 | 612.54 | 598.37 | 545.30 | 402.17 |
| Manufacturing expenses | 24.51 | 26.37 | 23.44 | 18.65 | 16.14 |
| Personnel expenses | 42.28 | 38.69 | 36.37 | 34.40 | 31.33 |
| Selling expenses | 0.77 | 0.93 | 1.00 | 0.04 | 0.05 |
| Adminstrative expenses | 72.11 | 69.08 | 59.51 | 58.00 | 59.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 728.48 | 747.61 | 718.69 | 656.39 | 508.76 |
| Operating profit | 51.98 | 54.55 | 49.83 | 61.24 | 68.58 |
| Other recurring income | 9.43 | 8.18 | 5.21 | 6.93 | 3.51 |
| Adjusted PBDIT | 61.41 | 62.73 | 55.04 | 68.17 | 72.08 |
| Financial expenses | 1.27 | 1.17 | 2.12 | 3.10 | 3.02 |
| Depreciation | 15.22 | 15.40 | 16.43 | 16.09 | 15.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 44.92 | 46.16 | 36.49 | 48.98 | 53.19 |
| Tax charges | 11.48 | 11.64 | 9.64 | 12.28 | 15.85 |
| Adjusted PAT | 33.44 | 34.53 | 26.85 | 36.70 | 37.35 |
| Non recurring items | -0.11 | 0.22 | 0.17 | -3.84 | 0.71 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 33.34 | 34.74 | 27.02 | 32.86 | 38.06 |
| Earnigs before appropriation | 366.46 | 343.52 | 319.17 | 298.76 | 265.90 |
| Equity dividend | 11.05 | 10.40 | 10.40 | 10.40 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 355.42 | 333.12 | 308.78 | 288.36 | 265.90 |
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