| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 292.34 | 320.19 | 339.22 | 306.97 | 271.84 |
| Expenses | |||||
| Material consumed | 109.45 | 124.09 | 149.54 | 129.32 | 102.73 |
| Manufacturing expenses | 3.65 | 3.67 | 3.34 | 3.27 | 3.18 |
| Personnel expenses | 34.52 | 35.48 | 34.99 | 33.51 | 28.09 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 75.84 | 74.96 | 55.79 | 64.53 | 62.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 223.45 | 238.20 | 243.66 | 230.63 | 196.67 |
| Operating profit | 68.89 | 81.99 | 95.56 | 76.35 | 75.17 |
| Other recurring income | 37.06 | 165.52 | 42.47 | 45.77 | 47.03 |
| Adjusted PBDIT | 105.94 | 247.51 | 138.02 | 122.11 | 122.20 |
| Financial expenses | 0.20 | 0.26 | 0.15 | 0.20 | 0.46 |
| Depreciation | 7.22 | 6.50 | 5.72 | 6.38 | 6.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 98.52 | 240.75 | 132.16 | 115.53 | 114.80 |
| Tax charges | 21.54 | 52.19 | 32.10 | 28.27 | 27.02 |
| Adjusted PAT | 76.98 | 188.57 | 100.06 | 87.26 | 87.78 |
| Non recurring items | 0.45 | 0.42 | 2.10 | -21.52 | 1.82 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 77.43 | 188.99 | 102.17 | 65.74 | 89.60 |
| Earnigs before appropriation | 793.54 | 719.89 | 534.69 | 412.27 | 350.31 |
| Equity dividend | 1.89 | 3.78 | 3.78 | 3.78 | 3.78 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 791.65 | 716.11 | 530.91 | 408.48 | 346.53 |
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