| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 214.36 | 152.25 | 123.16 | 75.97 | 72.30 |
| Expenses | |||||
| Material consumed | 10.53 | 11.55 | 8.20 | 13.29 | 11.02 |
| Manufacturing expenses | 62.36 | 40.12 | 36.75 | 11.68 | 13.08 |
| Personnel expenses | 27.31 | 23.03 | 24.04 | 21.47 | 22.60 |
| Selling expenses | 1.78 | 1.79 | 1.74 | 0.69 | 0.88 |
| Adminstrative expenses | 22.82 | 19.52 | 14.41 | 15.92 | 13.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 124.80 | 96.00 | 85.15 | 63.06 | 61.57 |
| Operating profit | 89.55 | 56.25 | 38.01 | 12.92 | 10.73 |
| Other recurring income | 74.51 | 54.62 | 64.11 | 89.09 | 9.97 |
| Adjusted PBDIT | 164.06 | 110.87 | 102.12 | 102.01 | 20.70 |
| Financial expenses | 1.83 | 0.69 | 0.16 | 0.23 | 0.27 |
| Depreciation | 10.24 | 7.46 | 6.36 | 4.50 | 3.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 151.99 | 102.72 | 95.60 | 97.28 | 16.52 |
| Tax charges | 10.04 | 9.83 | 5.73 | 11.56 | 3.15 |
| Adjusted PAT | 141.95 | 92.89 | 89.88 | 85.71 | 13.36 |
| Non recurring items | -0.13 | -0.03 | -10.66 | -0.20 | 0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 141.82 | 92.85 | 79.22 | 85.52 | 13.43 |
| Earnigs before appropriation | 457.11 | 371.78 | 325.15 | 271.06 | 200.95 |
| Equity dividend | 61.63 | 56.49 | 46.22 | 5.14 | 15.41 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 395.48 | 315.29 | 278.93 | 265.93 | 185.55 |
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