| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 345.77 | 362.46 | 341.56 | 313.51 | 247.45 |
| Expenses | |||||
| Material consumed | 118.28 | 128.40 | 124.69 | 116.45 | 87.36 |
| Manufacturing expenses | 14.83 | 16.10 | 18.55 | 12.95 | 8.21 |
| Personnel expenses | 109.02 | 88.43 | 81.07 | 85.38 | 82.70 |
| Selling expenses | 16.69 | 11.52 | 7.61 | 8.05 | 5.44 |
| Adminstrative expenses | 83.91 | 71.13 | 65.30 | 49.89 | 44.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 342.74 | 315.58 | 297.22 | 272.72 | 228.30 |
| Operating profit | 3.03 | 46.88 | 44.34 | 40.79 | 19.15 |
| Other recurring income | 29.58 | 57.55 | 15.40 | 15.84 | 17.18 |
| Adjusted PBDIT | 32.61 | 104.43 | 59.74 | 56.64 | 36.33 |
| Financial expenses | 0.41 | 0.32 | 0.46 | 0.53 | 0.65 |
| Depreciation | 6.97 | 6.83 | 8.55 | 8.81 | 8.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 25.23 | 97.29 | 50.74 | 47.30 | 27.44 |
| Tax charges | 8.03 | 21.87 | 14.56 | 12.04 | 5.30 |
| Adjusted PAT | 17.20 | 75.42 | 36.17 | 35.26 | 22.14 |
| Non recurring items | -0.82 | 2.96 | 0.65 | 0.55 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16.39 | 78.38 | 36.82 | 35.81 | 22.14 |
| Earnigs before appropriation | 255.15 | 243.90 | 170.67 | 137.27 | 101.71 |
| Equity dividend | 6.56 | 5.14 | 5.14 | 3.42 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 248.59 | 238.77 | 165.53 | 133.84 | 101.71 |
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