| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,011.33 | 912.57 | 896.71 | 544.12 | 356.54 |
| Expenses | |||||
| Material consumed | 580.96 | 536.47 | 537.89 | 336.15 | 230.37 |
| Manufacturing expenses | 44.70 | 46.73 | 44.49 | 32.66 | 26.74 |
| Personnel expenses | 74.41 | 63.62 | 58.73 | 41.30 | 34.27 |
| Selling expenses | - | - | - | - | 3.66 |
| Adminstrative expenses | 141.64 | 113.27 | 138.24 | 91.53 | 66.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 841.71 | 760.09 | 779.35 | 501.64 | 361.90 |
| Operating profit | 169.62 | 152.48 | 117.36 | 42.48 | -5.36 |
| Other recurring income | 17.26 | 13.21 | 12.24 | 8.79 | 12.02 |
| Adjusted PBDIT | 186.88 | 165.69 | 129.60 | 51.27 | 6.66 |
| Financial expenses | 8.30 | 13.97 | 12.88 | 17.88 | 20.09 |
| Depreciation | 25.59 | 23.15 | 20.23 | 19.24 | 18.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 152.99 | 128.57 | 96.49 | 14.15 | -31.71 |
| Tax charges | 39.11 | 32.73 | 24.55 | 3.81 | -7.61 |
| Adjusted PAT | 113.88 | 95.84 | 71.94 | 10.34 | -24.10 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 113.88 | 95.84 | 71.94 | 10.34 | -24.10 |
| Earnigs before appropriation | 363.54 | 250.74 | 155.80 | 83.86 | 73.52 |
| Equity dividend | 1.08 | 1.08 | 0.90 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 362.46 | 249.66 | 154.91 | 83.86 | 73.52 |
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