| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 464.28 | 435.75 | 414.50 | 306.28 | 230.84 |
| Expenses | |||||
| Material consumed | 339.92 | 307.96 | 284.96 | 200.74 | 154.89 |
| Manufacturing expenses | 23.73 | 21.70 | 21.38 | 19.21 | 11.15 |
| Personnel expenses | 34.14 | 30.68 | 28.85 | 26.62 | 22.94 |
| Selling expenses | 3.52 | 10.40 | 13.34 | 6.04 | 0.41 |
| Adminstrative expenses | 40.70 | 43.27 | 41.96 | 34.24 | 28.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 442.00 | 414.01 | 390.49 | 286.84 | 217.73 |
| Operating profit | 22.28 | 21.74 | 24.01 | 19.44 | 13.11 |
| Other recurring income | 1.07 | 2.65 | 2.25 | 0.90 | 0.53 |
| Adjusted PBDIT | 23.35 | 24.40 | 26.26 | 20.34 | 13.64 |
| Financial expenses | 8.10 | 7.43 | 5.76 | 4.68 | 4.78 |
| Depreciation | 4.64 | 4.41 | 3.99 | 4.03 | 4.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.61 | 12.56 | 16.51 | 11.63 | 4.67 |
| Tax charges | 2.73 | 5.26 | 4.29 | 3.16 | 2.41 |
| Adjusted PAT | 7.88 | 7.30 | 12.23 | 8.47 | 2.26 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.88 | 7.30 | 12.23 | 8.47 | 2.26 |
| Earnigs before appropriation | 88.46 | 80.58 | 73.28 | 61.00 | 54.72 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 88.46 | 80.58 | 73.28 | 61.00 | 54.72 |
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