| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 659.23 | 657.60 | 802.70 | 612.86 | 415.42 |
| Expenses | |||||
| Material consumed | 437.76 | 467.91 | 597.54 | 459.51 | 307.80 |
| Manufacturing expenses | 41.22 | 39.05 | 37.04 | 36.26 | 32.50 |
| Personnel expenses | 57.15 | 53.33 | 47.71 | 44.72 | 42.19 |
| Selling expenses | 0.05 | 0.05 | 0.04 | 0.03 | 0.03 |
| Adminstrative expenses | 15.94 | 15.48 | 11.18 | 8.68 | 8.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 552.12 | 575.83 | 693.51 | 549.21 | 390.89 |
| Operating profit | 107.11 | 81.77 | 109.19 | 63.65 | 24.53 |
| Other recurring income | 4.48 | 2.63 | 1.75 | 1.43 | 1.24 |
| Adjusted PBDIT | 111.59 | 84.40 | 110.95 | 65.09 | 25.77 |
| Financial expenses | 4.12 | 3.54 | 5.02 | 6.09 | 5.81 |
| Depreciation | 17.05 | 14.80 | 15.28 | 14.46 | 13.79 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 90.43 | 66.06 | 90.65 | 44.54 | 6.18 |
| Tax charges | 23.10 | 16.87 | 23.02 | 11.44 | 1.19 |
| Adjusted PAT | 67.33 | 49.19 | 67.63 | 33.09 | 4.99 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 67.33 | 49.19 | 67.63 | 33.09 | 4.99 |
| Earnigs before appropriation | 395.06 | 342.66 | 298.89 | 233.69 | 200.59 |
| Equity dividend | 14.92 | 14.92 | 5.43 | 2.43 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 380.14 | 327.73 | 293.46 | 231.26 | 200.59 |
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