| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 504.91 | 520.61 | 633.17 | 548.35 | 453.96 |
| Expenses | |||||
| Material consumed | 293.42 | 315.29 | 392.08 | 314.92 | 270.87 |
| Manufacturing expenses | 76.43 | 79.12 | 97.05 | 88.00 | 65.72 |
| Personnel expenses | 53.73 | 47.94 | 44.91 | 41.43 | 32.37 |
| Selling expenses | 1.12 | 0.71 | 0.61 | 0.43 | 0.20 |
| Adminstrative expenses | 52.14 | 49.90 | 56.81 | 51.22 | 42.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 476.85 | 492.96 | 591.46 | 496.00 | 411.20 |
| Operating profit | 28.06 | 27.65 | 41.71 | 52.35 | 42.76 |
| Other recurring income | 12.11 | 9.11 | 10.54 | 9.47 | 6.27 |
| Adjusted PBDIT | 40.17 | 36.76 | 52.25 | 61.82 | 49.03 |
| Financial expenses | 14.33 | 11.07 | 10.72 | 7.97 | 9.71 |
| Depreciation | 14.11 | 15.38 | 14.67 | 13.71 | 14.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.73 | 10.31 | 26.87 | 40.15 | 24.92 |
| Tax charges | 4.52 | 2.38 | 6.67 | 9.61 | 5.28 |
| Adjusted PAT | 7.21 | 7.93 | 20.20 | 30.54 | 19.64 |
| Non recurring items | 5.75 | -0.04 | -0.03 | -3.98 | 0.46 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.96 | 7.88 | 20.17 | 26.56 | 20.09 |
| Earnigs before appropriation | 253.76 | 242.90 | 238.12 | 220.06 | 195.38 |
| Equity dividend | 0.88 | 1.10 | 1.10 | 1.10 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 252.88 | 241.80 | 237.02 | 218.95 | 195.38 |
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