| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,712.79 | 1,592.63 | 1,627.48 | 1,400.29 | 1,222.07 |
| Expenses | |||||
| Material consumed | 1,383.37 | 1,298.42 | 1,271.06 | 1,031.29 | 936.99 |
| Manufacturing expenses | 95.14 | 60.76 | 97.93 | 63.90 | 27.46 |
| Personnel expenses | 68.91 | 67.21 | 64.22 | 49.10 | 41.71 |
| Selling expenses | 0.67 | 0.68 | 0.94 | 0.74 | 0.39 |
| Adminstrative expenses | 93.64 | 82.78 | 80.00 | 77.58 | 89.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,641.73 | 1,509.85 | 1,514.16 | 1,222.60 | 1,095.67 |
| Operating profit | 71.06 | 82.78 | 113.32 | 177.69 | 126.40 |
| Other recurring income | 33.77 | 17.90 | 23.40 | 4.06 | 5.19 |
| Adjusted PBDIT | 104.83 | 100.68 | 136.73 | 181.75 | 131.59 |
| Financial expenses | 33.60 | 28.36 | 22.91 | 28.83 | 18.41 |
| Depreciation | 27.12 | 35.34 | 31.34 | 27.73 | 27.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 44.11 | 36.98 | 82.48 | 125.19 | 86.17 |
| Tax charges | 9.73 | 9.01 | 19.08 | 23.80 | -0.13 |
| Adjusted PAT | 34.38 | 27.97 | 63.40 | 101.39 | 86.30 |
| Non recurring items | 0.42 | 0.09 | 0.03 | -15.48 | 71.77 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 34.80 | 28.06 | 63.42 | 85.91 | 158.07 |
| Earnigs before appropriation | 287.62 | 252.94 | 224.09 | 160.88 | 75.26 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 287.62 | 252.94 | 224.09 | 160.88 | 75.26 |
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