| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 488.45 | 548.12 | 492.80 | 389.97 | 305.91 |
| Expenses | |||||
| Material consumed | 141.41 | 155.08 | 137.78 | 109.46 | 99.48 |
| Manufacturing expenses | 9.19 | 8.86 | 8.89 | 49.84 | 49.62 |
| Personnel expenses | 87.41 | 83.15 | 75.52 | 63.83 | 53.88 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 154.90 | 133.54 | 114.90 | 61.43 | 48.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 392.91 | 380.63 | 337.08 | 284.55 | 251.97 |
| Operating profit | 95.54 | 167.49 | 155.71 | 105.41 | 53.94 |
| Other recurring income | 6.85 | 10.07 | 5.83 | 4.58 | 5.78 |
| Adjusted PBDIT | 102.39 | 177.56 | 161.55 | 109.99 | 59.72 |
| Financial expenses | 25.57 | 23.59 | 19.44 | 21.33 | 32.26 |
| Depreciation | 28.92 | 26.81 | 23.84 | 22.41 | 25.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 47.90 | 127.16 | 118.26 | 66.26 | 2.10 |
| Tax charges | 14.50 | 32.47 | 29.95 | 17.40 | 0.35 |
| Adjusted PAT | 33.40 | 94.69 | 88.32 | 48.86 | 1.74 |
| Non recurring items | 0.17 | -0.64 | 0.72 | -0.06 | -2.65 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 33.57 | 94.05 | 89.03 | 48.79 | -0.91 |
| Earnigs before appropriation | 265.87 | 310.31 | 261.68 | 192.09 | 143.30 |
| Equity dividend | 37.98 | 78.01 | 45.41 | 19.45 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 227.89 | 232.30 | 216.26 | 172.65 | 143.30 |
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