| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,449.82 | 1,364.33 | 1,283.85 | 1,136.36 | 858.96 |
| Expenses | |||||
| Material consumed | 897.37 | 860.36 | 863.43 | 773.41 | 558.24 |
| Manufacturing expenses | 14.99 | 16.84 | 13.72 | 12.69 | 8.98 |
| Personnel expenses | 171.86 | 166.56 | 142.94 | 112.38 | 80.62 |
| Selling expenses | 48.84 | 43.52 | 34.22 | 28.25 | 18.48 |
| Adminstrative expenses | 166.10 | 158.24 | 130.54 | 114.79 | 79.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,299.15 | 1,245.52 | 1,184.85 | 1,041.52 | 746.16 |
| Operating profit | 150.67 | 118.81 | 99.00 | 94.84 | 112.80 |
| Other recurring income | 0.39 | 0.06 | -3.51 | -1.57 | 1.45 |
| Adjusted PBDIT | 151.06 | 118.87 | 95.50 | 93.27 | 114.25 |
| Financial expenses | 31.04 | 24.03 | 16.53 | 11.01 | 18.83 |
| Depreciation | 71.24 | 49.28 | 31.69 | 19.72 | 14.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 48.79 | 45.55 | 47.28 | 62.54 | 81.18 |
| Tax charges | 10.28 | 11.42 | 11.51 | 6.33 | - |
| Adjusted PAT | 38.51 | 34.14 | 35.77 | 56.22 | - |
| Non recurring items | -0.22 | 0.10 | 0.69 | -0.17 | 2.33 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 38.29 | 34.24 | 36.46 | 56.05 | 83.51 |
| Earnigs before appropriation | 54.85 | 16.56 | -17.67 | -54.13 | -110.18 |
| Equity dividend | 8.26 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 46.59 | 16.56 | -17.67 | -54.13 | -110.18 |
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