| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 789.20 | 965.41 | 1,090.78 | 1,000.18 | 732.10 |
| Expenses | |||||
| Material consumed | 587.56 | 768.46 | 898.16 | 781.94 | 533.00 |
| Manufacturing expenses | 95.47 | 99.67 | 94.85 | 88.63 | 91.29 |
| Personnel expenses | 37.47 | 31.11 | 30.34 | 27.44 | 26.14 |
| Selling expenses | 2.08 | 2.43 | 2.57 | 1.15 | 0.07 |
| Adminstrative expenses | 21.26 | 16.21 | 16.26 | 15.56 | 12.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 743.84 | 917.89 | 1,042.18 | 914.73 | 663.27 |
| Operating profit | 45.36 | 47.53 | 48.60 | 85.45 | 68.84 |
| Other recurring income | 4.61 | 2.02 | 5.99 | 2.15 | 4.35 |
| Adjusted PBDIT | 49.97 | 49.55 | 54.60 | 87.61 | 73.19 |
| Financial expenses | 8.19 | 9.99 | 19.31 | 8.94 | 10.87 |
| Depreciation | 15.69 | 15.40 | 13.29 | 12.81 | 13.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 26.09 | 24.16 | 22.00 | 65.86 | 48.34 |
| Tax charges | 6.48 | 6.43 | 6.68 | 15.08 | 17.60 |
| Adjusted PAT | 19.61 | 17.73 | 15.32 | 50.77 | 30.75 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19.61 | 17.73 | 15.32 | 50.77 | 30.75 |
| Earnigs before appropriation | 133.42 | 113.81 | 96.08 | 80.76 | 29.99 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 133.42 | 113.81 | 96.08 | 80.76 | 29.99 |
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