| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 808.19 | 406.74 | 121.62 | 218.54 | 313.90 |
| Expenses | |||||
| Material consumed | 313.48 | 183.50 | -169.01 | -182.87 | 92.31 |
| Manufacturing expenses | 133.45 | 37.05 | 206.69 | 274.08 | 95.33 |
| Personnel expenses | 57.53 | 48.14 | 34.28 | 20.21 | 17.72 |
| Selling expenses | 32.16 | 21.35 | 13.70 | 15.20 | 4.79 |
| Adminstrative expenses | 53.08 | 41.69 | 28.40 | 40.44 | 26.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 589.70 | 331.74 | 114.06 | 167.06 | 236.67 |
| Operating profit | 218.49 | 75.00 | 7.55 | 51.48 | 77.23 |
| Other recurring income | 21.77 | 49.41 | 27.43 | 12.40 | 25.29 |
| Adjusted PBDIT | 240.26 | 124.41 | 34.98 | 63.88 | 102.52 |
| Financial expenses | 38.00 | 45.97 | 47.70 | 45.72 | 48.67 |
| Depreciation | 7.60 | 3.93 | 4.53 | 3.71 | 3.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 194.66 | 74.52 | -17.25 | 14.44 | 50.71 |
| Tax charges | 34.65 | 12.45 | -5.63 | 1.55 | 6.84 |
| Adjusted PAT | 160.01 | 62.07 | -11.62 | 12.90 | 43.88 |
| Non recurring items | -0.04 | -0.17 | -0.01 | -0.07 | -6.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 159.97 | 61.90 | -11.63 | 12.82 | 37.87 |
| Earnigs before appropriation | 1,492.68 | 1,016.99 | 863.85 | 890.06 | 891.82 |
| Equity dividend | 21.97 | 21.97 | 21.97 | 14.59 | 14.58 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,470.70 | 995.01 | 841.88 | 875.47 | 877.24 |
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