| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 535.28 | 465.41 | 510.97 | 471.72 | 373.35 |
| Expenses | |||||
| Material consumed | 394.22 | 325.48 | 359.56 | 336.15 | 273.67 |
| Manufacturing expenses | 25.87 | 0.44 | 29.70 | 25.57 | 20.00 |
| Personnel expenses | 33.08 | 26.82 | 30.07 | 30.19 | 26.83 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 28.90 | 46.53 | 17.20 | 15.97 | 11.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 482.07 | 399.27 | 436.53 | 407.89 | 332.25 |
| Operating profit | 53.22 | 66.15 | 74.44 | 63.83 | 41.11 |
| Other recurring income | 19.67 | 12.18 | 3.85 | 1.83 | 2.15 |
| Adjusted PBDIT | 72.88 | 78.33 | 78.28 | 65.66 | 43.26 |
| Financial expenses | 4.38 | 5.01 | 7.53 | 13.01 | 17.32 |
| Depreciation | 10.51 | 11.14 | 11.52 | 12.07 | 12.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 58.00 | 62.18 | 59.23 | 40.59 | 13.55 |
| Tax charges | 14.18 | 16.29 | 13.87 | -4.34 | 5.13 |
| Adjusted PAT | 43.81 | 45.90 | 45.36 | 44.93 | 8.42 |
| Non recurring items | -0.19 | -2.02 | - | -0.15 | -0.91 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 43.63 | 43.88 | 45.36 | 44.78 | 7.51 |
| Earnigs before appropriation | 177.04 | 137.55 | 96.04 | 50.68 | 5.90 |
| Equity dividend | 4.41 | 4.13 | 2.36 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 172.63 | 133.42 | 93.68 | 50.68 | 5.90 |
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