| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 792.95 | 758.23 | 848.48 | 915.97 | 891.69 |
| Expenses | |||||
| Material consumed | 505.19 | 476.35 | 566.13 | 641.97 | 621.56 |
| Manufacturing expenses | 12.35 | 12.46 | 11.90 | 9.14 | 6.80 |
| Personnel expenses | 56.24 | 52.01 | 49.66 | 48.62 | 48.16 |
| Selling expenses | 35.05 | 25.40 | 24.11 | 21.66 | 23.12 |
| Adminstrative expenses | 161.47 | 160.05 | 152.42 | 141.19 | 132.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 770.31 | 726.28 | 804.22 | 862.58 | 831.86 |
| Operating profit | 22.65 | 31.95 | 44.26 | 53.39 | 59.83 |
| Other recurring income | 1.84 | 1.85 | 0.53 | 2.68 | 1.90 |
| Adjusted PBDIT | 24.48 | 33.80 | 44.78 | 56.07 | 61.73 |
| Financial expenses | 1.60 | 2.88 | 3.18 | 2.42 | 1.77 |
| Depreciation | 22.06 | 20.52 | 21.23 | 20.37 | 18.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.83 | 10.40 | 20.37 | 33.28 | 41.95 |
| Tax charges | -35.21 | 3.44 | 5.39 | 9.21 | 11.65 |
| Adjusted PAT | 36.04 | 6.96 | 14.98 | 24.07 | 30.30 |
| Non recurring items | -146.98 | 2.49 | -2.42 | 2.04 | 0.77 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -110.95 | 9.45 | 12.56 | 26.11 | 31.07 |
| Earnigs before appropriation | 256.33 | 374.54 | 372.23 | 366.82 | 347.81 |
| Equity dividend | - | 7.26 | 7.15 | 7.14 | 7.09 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 256.33 | 367.28 | 365.09 | 359.68 | 340.71 |
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