| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,028.27 | 1,523.82 | 1,471.67 | 1,454.80 | 1,004.27 |
| Expenses | |||||
| Material consumed | 1,819.76 | 1,354.45 | 1,299.23 | 1,295.79 | 932.64 |
| Manufacturing expenses | 33.78 | 33.50 | 31.06 | 23.87 | 9.95 |
| Personnel expenses | 25.34 | 24.24 | 22.31 | 19.96 | 16.47 |
| Selling expenses | 0.40 | 0.13 | 0.36 | 0.15 | 0.02 |
| Adminstrative expenses | 45.09 | 38.84 | 40.29 | 37.89 | 21.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,924.37 | 1,451.16 | 1,393.26 | 1,377.65 | 980.91 |
| Operating profit | 103.90 | 72.66 | 78.41 | 77.15 | 23.36 |
| Other recurring income | 3.66 | 4.55 | 4.25 | 4.63 | 3.32 |
| Adjusted PBDIT | 107.55 | 77.21 | 82.66 | 81.79 | 26.68 |
| Financial expenses | 11.64 | 16.36 | 6.84 | 8.44 | 4.51 |
| Depreciation | 11.18 | 9.22 | 10.06 | 8.99 | 8.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 84.72 | 51.63 | 65.76 | 64.36 | 13.78 |
| Tax charges | 19.66 | 12.12 | 16.56 | 16.11 | 3.00 |
| Adjusted PAT | 65.06 | 39.52 | 49.20 | 48.25 | 10.78 |
| Non recurring items | -0.14 | 0.02 | -8.10 | 0.11 | 0.28 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 64.93 | 39.54 | 41.10 | 48.36 | 11.05 |
| Earnigs before appropriation | 309.19 | 254.19 | 214.65 | 179.89 | 132.81 |
| Equity dividend | 6.51 | 5.81 | - | 1.45 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 302.68 | 248.37 | 214.65 | 178.43 | 132.81 |
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