| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,620.48 | 2,298.94 | 2,393.63 | 1,843.84 | 1,341.99 |
| Expenses | |||||
| Material consumed | 2,211.92 | 1,958.69 | 2,080.42 | 1,595.31 | 1,101.61 |
| Manufacturing expenses | 56.45 | 45.68 | 51.38 | 55.29 | 30.31 |
| Personnel expenses | 89.35 | 82.21 | 70.61 | 63.50 | 54.91 |
| Selling expenses | 48.82 | 42.89 | 43.62 | 33.07 | 14.19 |
| Adminstrative expenses | 37.85 | 31.31 | 32.63 | 24.32 | 20.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,444.39 | 2,160.78 | 2,278.66 | 1,771.49 | 1,221.03 |
| Operating profit | 176.09 | 138.17 | 114.97 | 72.35 | 120.97 |
| Other recurring income | 4.91 | 6.28 | 5.56 | 8.38 | 12.89 |
| Adjusted PBDIT | 181.00 | 144.45 | 120.53 | 80.73 | 133.86 |
| Financial expenses | 56.13 | 49.84 | 44.78 | 35.60 | 47.84 |
| Depreciation | 25.16 | 23.43 | 24.22 | 22.26 | 26.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 99.71 | 71.18 | 51.53 | 22.88 | 59.69 |
| Tax charges | 27.36 | 17.16 | 11.85 | 5.76 | 16.60 |
| Adjusted PAT | 72.35 | 54.02 | 39.67 | 17.11 | 43.09 |
| Non recurring items | -1.01 | -1.61 | -0.70 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 71.34 | 52.41 | 38.98 | 17.11 | 43.09 |
| Earnigs before appropriation | 430.69 | 371.02 | 325.29 | 306.09 | 288.98 |
| Equity dividend | 11.68 | 11.68 | 6.67 | 16.68 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 419.01 | 359.34 | 318.61 | 289.41 | 288.98 |
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