| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,826.78 | 1,668.57 | 2,150.25 | 1,805.58 | 1,145.22 |
| Expenses | |||||
| Material consumed | 1,137.56 | 1,011.42 | 1,289.01 | 892.83 | 536.32 |
| Manufacturing expenses | 387.82 | 359.33 | 438.96 | 352.86 | 239.16 |
| Personnel expenses | 54.58 | 49.39 | 45.91 | 41.06 | 40.02 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 182.61 | 175.91 | 248.37 | 270.68 | 164.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,762.57 | 1,596.05 | 2,022.26 | 1,557.42 | 980.31 |
| Operating profit | 64.21 | 72.53 | 127.99 | 248.16 | 164.90 |
| Other recurring income | 19.94 | 28.29 | 19.25 | 12.79 | 10.16 |
| Adjusted PBDIT | 84.14 | 100.82 | 147.25 | 260.95 | 175.06 |
| Financial expenses | 6.26 | 7.18 | 6.80 | 5.80 | 7.22 |
| Depreciation | 25.26 | 22.62 | 21.30 | 23.63 | 22.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 52.63 | 71.02 | 119.15 | 231.52 | 145.11 |
| Tax charges | 19.70 | 14.21 | 29.84 | 60.88 | 48.19 |
| Adjusted PAT | 32.92 | 56.80 | 89.32 | 170.64 | 96.92 |
| Non recurring items | 18.50 | -14.02 | - | - | 24.73 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 51.43 | 42.78 | 89.32 | 170.64 | 121.65 |
| Earnigs before appropriation | 542.41 | 504.48 | 493.41 | 426.59 | 269.45 |
| Equity dividend | 10.80 | 13.50 | 26.99 | 22.49 | 13.50 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 531.61 | 490.98 | 466.42 | 404.10 | 255.95 |
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