| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 650.81 | 525.53 | 541.41 | 491.02 | 308.19 |
| Expenses | |||||
| Material consumed | 393.85 | 303.92 | 297.52 | 308.31 | 151.76 |
| Manufacturing expenses | 31.27 | 26.21 | 33.02 | 5.61 | 12.73 |
| Personnel expenses | 67.81 | 63.05 | 68.51 | 51.23 | 42.08 |
| Selling expenses | 1.73 | 2.40 | 6.74 | 1.59 | 1.68 |
| Adminstrative expenses | 55.24 | 50.56 | 43.44 | 40.81 | 24.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 549.90 | 446.14 | 449.24 | 407.57 | 232.98 |
| Operating profit | 100.91 | 79.39 | 92.17 | 83.45 | 75.21 |
| Other recurring income | 12.49 | 11.68 | 12.30 | 9.04 | 9.60 |
| Adjusted PBDIT | 113.40 | 91.06 | 104.47 | 92.49 | 84.81 |
| Financial expenses | 3.38 | 3.71 | 3.01 | 2.96 | 1.08 |
| Depreciation | 16.95 | 16.39 | 13.92 | 11.90 | 8.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 93.07 | 70.97 | 87.54 | 77.63 | 74.95 |
| Tax charges | 23.40 | 17.14 | 21.07 | 19.30 | 19.17 |
| Adjusted PAT | 69.67 | 53.83 | 66.47 | 58.33 | 55.79 |
| Non recurring items | - | - | - | - | 0.25 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 69.67 | 53.83 | 66.47 | 58.33 | 56.03 |
| Earnigs before appropriation | 457.02 | 401.95 | 362.72 | 310.85 | 252.44 |
| Equity dividend | 14.60 | 14.60 | 14.60 | 14.60 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 442.42 | 387.35 | 348.12 | 296.25 | 252.44 |
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