| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,179.09 | 1,213.04 | 1,017.69 | 877.26 | 826.99 |
| Expenses | |||||
| Material consumed | 1,001.57 | 1,019.23 | 849.35 | 736.11 | 692.29 |
| Manufacturing expenses | 16.75 | 21.06 | 17.65 | 14.09 | 13.60 |
| Personnel expenses | 29.48 | 28.63 | 27.34 | 25.64 | 22.05 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 43.35 | 60.02 | 53.87 | 39.71 | 36.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,091.16 | 1,128.93 | 948.21 | 815.55 | 764.59 |
| Operating profit | 87.94 | 84.11 | 69.48 | 61.71 | 62.40 |
| Other recurring income | 2.22 | 5.18 | 2.80 | 1.41 | 1.82 |
| Adjusted PBDIT | 90.16 | 89.29 | 72.28 | 63.12 | 64.22 |
| Financial expenses | 58.55 | 56.48 | 44.07 | 42.80 | 46.24 |
| Depreciation | 9.35 | 9.75 | 9.07 | 8.61 | 7.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.26 | 23.06 | 19.13 | 11.70 | 10.05 |
| Tax charges | 6.62 | 7.61 | 6.08 | 3.46 | -2.26 |
| Adjusted PAT | 15.64 | 15.45 | 13.05 | 8.24 | 12.31 |
| Non recurring items | -0.01 | -0.09 | 0.09 | 0.11 | 1.71 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.63 | 15.36 | 13.15 | 8.35 | 14.02 |
| Earnigs before appropriation | 165.75 | 151.57 | 137.56 | 125.89 | 119.01 |
| Equity dividend | 1.47 | 1.47 | 1.47 | 1.47 | 1.47 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 164.28 | 150.10 | 136.09 | 124.42 | 117.54 |
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