| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 573.82 | 704.67 | 929.24 | 882.63 | 591.18 |
| Expenses | |||||
| Material consumed | 285.31 | 347.07 | 451.15 | 433.84 | 298.26 |
| Manufacturing expenses | 30.88 | 36.96 | 43.39 | 41.18 | 28.48 |
| Personnel expenses | 123.79 | 129.94 | 131.25 | 125.08 | 102.00 |
| Selling expenses | 0.41 | 0.56 | 0.38 | 0.20 | 0.10 |
| Adminstrative expenses | 79.17 | 91.21 | 137.08 | 137.48 | 90.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 519.56 | 605.74 | 763.25 | 737.78 | 518.88 |
| Operating profit | 54.26 | 98.93 | 165.99 | 144.85 | 72.29 |
| Other recurring income | 71.21 | 92.30 | 48.32 | 32.52 | 13.56 |
| Adjusted PBDIT | 125.47 | 191.23 | 214.31 | 177.37 | 85.86 |
| Financial expenses | 5.03 | 2.02 | 3.18 | 3.38 | 5.03 |
| Depreciation | 25.74 | 27.38 | 26.05 | 25.02 | 24.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 94.71 | 161.83 | 185.08 | 148.97 | 56.01 |
| Tax charges | 11.78 | 20.42 | 35.55 | 27.71 | 12.62 |
| Adjusted PAT | 82.93 | 141.41 | 149.53 | 121.26 | 43.40 |
| Non recurring items | -0.60 | 0.83 | 0.95 | -0.85 | -0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 82.32 | 142.23 | 150.48 | 120.41 | 43.36 |
| Earnigs before appropriation | 503.33 | 511.27 | 419.53 | 308.72 | 188.20 |
| Equity dividend | 64.32 | 90.27 | 53.49 | 40.17 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 439.01 | 421.00 | 366.04 | 268.55 | 188.20 |
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