| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 657.61 | 779.98 | 781.81 | 644.60 | 522.38 |
| Expenses | |||||
| Material consumed | 396.87 | 485.23 | 473.08 | 374.54 | 303.56 |
| Manufacturing expenses | 29.02 | 34.02 | 31.52 | 27.98 | 25.82 |
| Personnel expenses | 94.83 | 109.57 | 110.44 | 100.83 | 80.06 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 40.68 | 45.95 | 57.47 | 46.45 | 30.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 561.40 | 674.77 | 672.52 | 549.81 | 439.95 |
| Operating profit | 96.21 | 105.22 | 109.30 | 94.80 | 82.43 |
| Other recurring income | 12.00 | 9.31 | 8.79 | 7.15 | 10.26 |
| Adjusted PBDIT | 108.21 | 114.53 | 118.09 | 101.94 | 92.69 |
| Financial expenses | 11.87 | 18.19 | 17.08 | 17.92 | 17.89 |
| Depreciation | 32.77 | 31.61 | 31.61 | 30.36 | 25.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 63.57 | 64.73 | 69.40 | 53.66 | 49.64 |
| Tax charges | 16.19 | 15.46 | 19.06 | 15.14 | 12.35 |
| Adjusted PAT | 47.38 | 49.27 | 50.34 | 38.52 | 37.29 |
| Non recurring items | -1.87 | 0.50 | 0.96 | - | 0.65 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 45.50 | 49.76 | 51.30 | 38.52 | 37.94 |
| Earnigs before appropriation | 431.74 | 390.92 | 343.98 | 295.48 | 256.96 |
| Equity dividend | 9.39 | 4.69 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 422.35 | 386.23 | 343.98 | 295.48 | 256.96 |
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