| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,097.61 | 1,010.79 | 1,221.86 | 906.69 | 573.10 |
| Expenses | |||||
| Material consumed | 660.69 | 404.75 | 500.78 | 400.63 | 335.36 |
| Manufacturing expenses | 127.13 | 303.39 | 348.04 | 235.78 | 24.79 |
| Personnel expenses | 47.63 | 42.69 | 35.91 | 31.98 | 26.27 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 117.86 | 102.24 | 129.19 | 112.05 | 126.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 953.31 | 853.07 | 1,013.92 | 780.44 | 512.94 |
| Operating profit | 144.30 | 157.72 | 207.93 | 126.24 | 60.17 |
| Other recurring income | 12.23 | 16.17 | 15.51 | 6.60 | 3.99 |
| Adjusted PBDIT | 156.53 | 173.89 | 223.44 | 132.84 | 64.15 |
| Financial expenses | 26.08 | 24.78 | 27.76 | 24.52 | 24.73 |
| Depreciation | 23.34 | 21.76 | 20.49 | 19.27 | 17.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 107.11 | 127.34 | 175.19 | 89.06 | 22.26 |
| Tax charges | 26.87 | 33.07 | 45.84 | 23.82 | -0.49 |
| Adjusted PAT | 80.24 | 94.27 | 129.34 | 65.24 | 22.75 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 80.24 | 94.27 | 129.34 | 65.24 | 22.75 |
| Earnigs before appropriation | 485.65 | 408.03 | 316.15 | 188.00 | 123.96 |
| Equity dividend | 1.97 | 2.62 | 2.39 | 1.19 | 1.19 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 483.69 | 405.41 | 313.76 | 186.81 | 122.76 |
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