| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 673.65 | 489.23 | 436.40 | 489.10 | 415.89 |
| Expenses | |||||
| Material consumed | 469.99 | 321.76 | 286.83 | 332.80 | 292.22 |
| Manufacturing expenses | 58.71 | 58.36 | 45.23 | 41.18 | 38.42 |
| Personnel expenses | 65.97 | 59.04 | 58.06 | 58.89 | 45.28 |
| Selling expenses | 2.46 | 1.73 | 0.88 | 1.07 | 0.33 |
| Adminstrative expenses | 39.73 | 32.04 | 30.94 | 35.00 | 27.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 636.86 | 472.93 | 421.95 | 468.94 | 403.63 |
| Operating profit | 36.78 | 16.30 | 14.46 | 20.16 | 12.26 |
| Other recurring income | 124.35 | 76.70 | 100.12 | 101.71 | 45.84 |
| Adjusted PBDIT | 161.13 | 93.00 | 114.58 | 121.87 | 58.11 |
| Financial expenses | 8.55 | 7.42 | 4.30 | 2.59 | 1.79 |
| Depreciation | 6.95 | 8.03 | 7.41 | 6.45 | 5.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 145.63 | 77.56 | 102.87 | 112.83 | 51.18 |
| Tax charges | 8.48 | 3.77 | 2.97 | -16.59 | 4.35 |
| Adjusted PAT | 137.15 | 73.78 | 99.90 | 129.41 | 46.83 |
| Non recurring items | 45.87 | -23.78 | -0.83 | 0.16 | -0.34 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 183.01 | 50.00 | 99.08 | 129.58 | 46.49 |
| Earnigs before appropriation | 277.52 | 193.72 | 242.52 | 233.30 | 183.21 |
| Equity dividend | 99.65 | 99.21 | 98.80 | 98.13 | 56.82 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 177.87 | 94.51 | 143.72 | 135.17 | 126.38 |
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