| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,408.39 | 2,020.67 | 2,201.95 | 1,813.54 | 1,280.67 |
| Expenses | |||||
| Material consumed | 1,849.60 | 1,489.32 | 1,736.41 | 1,452.80 | 948.91 |
| Manufacturing expenses | 26.71 | 26.76 | 25.18 | 21.47 | 19.52 |
| Personnel expenses | 107.77 | 95.19 | 87.45 | 79.66 | 69.43 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 244.70 | 247.70 | 167.54 | 136.71 | 151.97 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,228.78 | 1,858.98 | 2,016.58 | 1,690.64 | 1,189.84 |
| Operating profit | 179.60 | 161.69 | 185.37 | 122.90 | 90.83 |
| Other recurring income | 22.81 | 23.60 | 17.63 | 19.50 | 13.47 |
| Adjusted PBDIT | 202.42 | 185.29 | 202.99 | 142.40 | 104.30 |
| Financial expenses | 103.85 | 91.47 | 97.41 | 77.73 | 62.83 |
| Depreciation | 27.32 | 23.76 | 22.48 | 24.36 | 26.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 71.25 | 70.07 | 83.11 | 40.31 | 15.12 |
| Tax charges | 13.97 | 15.81 | 19.92 | 9.83 | 2.95 |
| Adjusted PAT | 57.28 | 54.26 | 63.19 | 30.48 | 12.17 |
| Non recurring items | 0.08 | 0.74 | 0.37 | 0.09 | -0.64 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 57.36 | 55.00 | 63.55 | 30.57 | 11.53 |
| Earnigs before appropriation | 372.75 | 325.80 | 276.00 | 215.92 | 192.28 |
| Equity dividend | 10.41 | 10.41 | 5.20 | 3.47 | 6.94 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 362.34 | 315.39 | 270.80 | 212.45 | 185.34 |
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