| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,137.47 | 940.67 | 879.67 | 806.89 | 761.01 |
| Expenses | |||||
| Material consumed | 797.77 | 594.67 | 569.09 | 526.13 | 483.13 |
| Manufacturing expenses | 5.26 | 4.97 | 5.80 | 4.93 | 3.61 |
| Personnel expenses | 101.50 | 93.90 | 84.80 | 84.24 | 73.02 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 150.77 | 112.69 | 94.70 | 106.59 | 102.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,055.30 | 806.23 | 754.39 | 721.89 | 661.76 |
| Operating profit | 82.17 | 134.44 | 125.28 | 85.00 | 99.25 |
| Other recurring income | 15.96 | 20.72 | 13.77 | 12.69 | 34.43 |
| Adjusted PBDIT | 98.13 | 155.16 | 139.05 | 97.69 | 133.68 |
| Financial expenses | 18.75 | 6.82 | 4.95 | 3.91 | 6.28 |
| Depreciation | 26.49 | 25.70 | 27.32 | 27.68 | 27.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 52.89 | 122.64 | 106.78 | 66.10 | 99.77 |
| Tax charges | -4.94 | 28.31 | 24.42 | 23.61 | 20.06 |
| Adjusted PAT | 57.83 | 94.33 | 82.36 | 42.49 | 79.71 |
| Non recurring items | -72.37 | -0.70 | -30.64 | -0.39 | 0.33 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -14.54 | 93.63 | 51.72 | 42.10 | 80.04 |
| Earnigs before appropriation | 482.03 | 524.25 | 441.00 | 405.68 | 377.71 |
| Equity dividend | 10.38 | 27.68 | 10.38 | 10.60 | 14.13 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 471.65 | 496.57 | 430.62 | 395.08 | 363.58 |
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