| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 554.41 | 540.32 | 475.66 | 372.09 | 385.31 |
| Expenses | |||||
| Material consumed | 367.36 | 347.54 | 306.41 | 251.62 | 250.67 |
| Manufacturing expenses | 17.10 | 16.02 | 15.56 | 11.18 | 11.44 |
| Personnel expenses | 48.78 | 39.05 | 31.72 | 32.19 | 29.74 |
| Selling expenses | 1.79 | 1.13 | 0.22 | 0.07 | 0.06 |
| Adminstrative expenses | 67.62 | 62.35 | 57.78 | 43.45 | 39.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 502.65 | 466.09 | 411.70 | 338.51 | 331.52 |
| Operating profit | 51.76 | 74.23 | 63.97 | 33.58 | 53.79 |
| Other recurring income | 18.61 | 17.88 | 13.77 | 13.47 | 18.98 |
| Adjusted PBDIT | 70.37 | 92.11 | 77.73 | 47.05 | 72.77 |
| Financial expenses | 6.18 | 7.00 | 9.48 | 8.29 | 3.03 |
| Depreciation | 29.79 | 29.57 | 27.48 | 24.29 | 17.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 34.40 | 55.54 | 40.77 | 14.48 | 52.58 |
| Tax charges | 8.79 | 14.02 | 10.56 | 4.15 | 13.23 |
| Adjusted PAT | 25.61 | 41.52 | 30.21 | 10.33 | 39.34 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 25.61 | 41.52 | 30.21 | 10.33 | 39.34 |
| Earnigs before appropriation | 309.07 | 283.97 | 242.71 | 213.02 | 203.20 |
| Equity dividend | 0.51 | 0.51 | 0.26 | 0.51 | 0.51 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 308.55 | 283.46 | 242.45 | 212.50 | 202.69 |
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