| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 612.00 | 674.62 | 626.34 | 512.12 | 381.76 |
| Expenses | |||||
| Material consumed | 284.65 | 303.71 | 291.64 | 222.37 | 148.58 |
| Manufacturing expenses | 74.47 | 82.67 | 85.73 | 66.66 | 54.16 |
| Personnel expenses | 86.96 | 94.06 | 80.01 | 63.53 | 58.15 |
| Selling expenses | 0.13 | 0.15 | 0.13 | 0.12 | 0.13 |
| Adminstrative expenses | 80.49 | 80.04 | 78.84 | 65.91 | 45.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 526.71 | 560.63 | 536.35 | 418.59 | 306.32 |
| Operating profit | 85.29 | 113.98 | 89.99 | 93.54 | 75.45 |
| Other recurring income | 31.27 | 30.36 | 33.49 | 14.36 | 21.84 |
| Adjusted PBDIT | 116.56 | 144.35 | 123.48 | 107.90 | 97.28 |
| Financial expenses | 5.22 | 4.61 | 3.72 | -2.57 | -3.86 |
| Depreciation | 39.75 | 40.23 | 36.35 | 37.10 | 35.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 71.59 | 99.51 | 83.41 | 73.37 | 65.78 |
| Tax charges | 29.16 | 21.10 | 22.46 | 20.07 | 19.19 |
| Adjusted PAT | 42.44 | 78.41 | 60.95 | 53.30 | 46.60 |
| Non recurring items | -35.08 | - | - | 12.78 | 15.60 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.36 | 78.41 | 60.95 | 66.08 | 62.20 |
| Earnigs before appropriation | 578.74 | 580.88 | 512.92 | 461.33 | 394.50 |
| Equity dividend | 9.50 | 9.50 | 10.45 | 9.50 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 569.24 | 571.39 | 502.47 | 451.83 | 394.50 |
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