| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 351.41 | 365.47 | 311.53 | 272.80 | 283.47 |
| Expenses | |||||
| Material consumed | 150.97 | 141.00 | 129.91 | 105.53 | 100.24 |
| Manufacturing expenses | 19.04 | 23.29 | 19.98 | 16.19 | 11.53 |
| Personnel expenses | 56.04 | 49.97 | 41.42 | 39.32 | 34.23 |
| Selling expenses | 0.63 | - | - | 0.12 | 0.13 |
| Adminstrative expenses | 54.06 | 46.03 | 45.33 | 38.99 | 36.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 280.73 | 260.28 | 236.64 | 200.15 | 182.85 |
| Operating profit | 70.68 | 105.19 | 74.89 | 72.65 | 100.62 |
| Other recurring income | 61.49 | 58.81 | 9.81 | 9.08 | 6.82 |
| Adjusted PBDIT | 132.17 | 164.00 | 84.70 | 81.73 | 107.44 |
| Financial expenses | 0.24 | 0.16 | 0.14 | 0.10 | 0.08 |
| Depreciation | 11.41 | 10.90 | 10.28 | 9.56 | 8.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 120.53 | 152.94 | 74.28 | 72.07 | 98.43 |
| Tax charges | 18.11 | 25.87 | 18.75 | 17.56 | 27.42 |
| Adjusted PAT | 102.42 | 127.07 | 55.53 | 54.51 | 71.01 |
| Non recurring items | -0.34 | -19.05 | 0.49 | 0.02 | -0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 102.08 | 108.02 | 56.02 | 54.53 | 70.98 |
| Earnigs before appropriation | 571.69 | 525.52 | 428.68 | 382.72 | 334.89 |
| Equity dividend | 57.03 | 55.91 | 11.18 | 10.06 | 6.70 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 514.65 | 469.61 | 417.50 | 372.66 | 328.19 |
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