| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 782.75 | 709.26 | 522.05 | 519.87 | 563.18 |
| Expenses | |||||
| Material consumed | 442.81 | 430.70 | 341.38 | 282.10 | 345.37 |
| Manufacturing expenses | 79.63 | 66.79 | 51.55 | 48.23 | 34.02 |
| Personnel expenses | 80.08 | 64.15 | 55.04 | 51.02 | 41.17 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 40.26 | 30.79 | 19.37 | 24.03 | 21.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 642.77 | 592.42 | 467.35 | 405.39 | 442.07 |
| Operating profit | 139.97 | 116.84 | 54.70 | 114.48 | 121.11 |
| Other recurring income | 6.22 | 4.46 | 4.89 | 5.20 | 3.45 |
| Adjusted PBDIT | 146.20 | 121.30 | 59.59 | 119.68 | 124.56 |
| Financial expenses | 18.54 | 23.46 | 21.92 | 18.88 | 11.16 |
| Depreciation | 34.34 | 31.52 | 32.13 | 32.15 | 22.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 93.32 | 66.33 | 5.55 | 68.65 | 91.12 |
| Tax charges | 24.94 | 16.91 | 1.47 | 0.62 | 30.16 |
| Adjusted PAT | 68.38 | 49.42 | 4.08 | 68.04 | 60.96 |
| Non recurring items | -0.50 | 0.05 | -0.21 | 0.04 | -0.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 67.88 | 49.48 | 3.88 | 68.08 | 60.80 |
| Earnigs before appropriation | 426.91 | 371.70 | 324.76 | 333.42 | 275.35 |
| Equity dividend | 3.39 | 2.54 | 2.54 | 2.54 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 423.53 | 369.16 | 322.22 | 330.88 | 275.35 |
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