| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,830.73 | 1,829.23 | 2,430.13 | 2,715.54 | 2,069.66 |
| Expenses | |||||
| Material consumed | 1,711.55 | 1,705.43 | 2,290.87 | 2,551.83 | 1,903.86 |
| Manufacturing expenses | 23.60 | 29.81 | 23.98 | 19.93 | 17.49 |
| Personnel expenses | 22.80 | 23.01 | 20.19 | 18.91 | 17.96 |
| Selling expenses | 0.63 | 0.41 | 0.37 | 0.35 | 0.36 |
| Adminstrative expenses | 45.50 | 66.25 | 73.82 | 52.86 | 51.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,804.07 | 1,824.90 | 2,409.23 | 2,643.87 | 1,991.20 |
| Operating profit | 26.66 | 4.33 | 20.90 | 71.67 | 78.46 |
| Other recurring income | 1.87 | 2.70 | 6.14 | 7.93 | 5.77 |
| Adjusted PBDIT | 28.53 | 7.03 | 27.04 | 79.60 | 84.22 |
| Financial expenses | 3.48 | 1.01 | 4.23 | 4.33 | -4.48 |
| Depreciation | 2.62 | 2.55 | 2.49 | 2.33 | 2.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.44 | 3.48 | 20.32 | 72.94 | 86.52 |
| Tax charges | 4.06 | 1.12 | 5.29 | 18.80 | 22.26 |
| Adjusted PAT | 18.37 | 2.35 | 15.03 | 54.14 | 64.26 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 18.37 | 2.35 | 15.03 | 54.14 | 64.26 |
| Earnigs before appropriation | 289.91 | 271.53 | 269.18 | 254.15 | 200.01 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 289.91 | 271.53 | 269.18 | 254.15 | 200.01 |
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