| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 639.46 | 575.21 | 537.66 | 575.18 | 514.62 |
| Expenses | |||||
| Material consumed | 379.42 | 356.22 | 339.11 | 378.03 | 338.26 |
| Manufacturing expenses | 12.38 | 10.59 | 7.76 | 7.78 | 6.17 |
| Personnel expenses | 72.24 | 62.13 | 51.95 | 43.75 | 35.89 |
| Selling expenses | 1.01 | 12.06 | 8.35 | 4.42 | 2.57 |
| Adminstrative expenses | 104.42 | 73.32 | 68.97 | 72.38 | 84.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 569.47 | 514.32 | 476.14 | 506.36 | 467.76 |
| Operating profit | 70.00 | 60.89 | 61.53 | 68.82 | 46.86 |
| Other recurring income | 20.78 | 11.32 | 10.17 | 8.43 | 17.76 |
| Adjusted PBDIT | 90.78 | 72.21 | 71.70 | 77.25 | 64.62 |
| Financial expenses | - | - | - | - | 12.73 |
| Depreciation | 21.62 | 25.55 | 31.37 | 32.58 | 34.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 69.16 | 46.65 | 40.33 | 44.67 | 17.62 |
| Tax charges | 26.51 | 16.15 | 11.36 | -4.32 | -13.21 |
| Adjusted PAT | 42.65 | 30.50 | 28.96 | 48.99 | 30.83 |
| Non recurring items | 9.43 | -0.19 | -0.33 | 0.24 | 23.35 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 52.08 | 30.31 | 28.63 | 49.23 | 54.18 |
| Earnigs before appropriation | 247.15 | 195.07 | 164.89 | 136.26 | 87.02 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 247.15 | 195.07 | 164.89 | 136.26 | 87.02 |
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