| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 631.78 | 441.68 | 479.37 | 434.56 | 369.34 |
| Expenses | |||||
| Material consumed | 483.82 | 334.02 | 357.67 | 332.26 | 293.62 |
| Manufacturing expenses | 4.71 | 3.57 | 3.35 | 2.61 | 2.42 |
| Personnel expenses | 63.66 | 48.79 | 41.65 | 34.33 | 27.56 |
| Selling expenses | 1.16 | 0.50 | 0.14 | 0.06 | 0.03 |
| Adminstrative expenses | 29.03 | 23.00 | 20.51 | 18.83 | 16.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 582.38 | 409.87 | 423.31 | 388.08 | 339.82 |
| Operating profit | 49.40 | 31.81 | 56.06 | 46.48 | 29.51 |
| Other recurring income | 26.97 | 19.24 | 4.88 | 5.04 | 1.22 |
| Adjusted PBDIT | 76.36 | 51.05 | 60.95 | 51.53 | 30.73 |
| Financial expenses | 2.80 | 2.59 | 17.64 | 9.13 | 13.57 |
| Depreciation | 6.41 | 5.20 | 4.87 | 5.00 | 3.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 67.15 | 43.26 | 38.43 | 37.40 | 13.73 |
| Tax charges | 16.58 | 10.77 | 10.06 | 9.43 | 2.10 |
| Adjusted PAT | 50.57 | 32.49 | 28.37 | 27.97 | 11.62 |
| Non recurring items | -0.11 | 0.09 | -0.29 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 50.46 | 32.58 | 28.08 | 27.97 | 11.62 |
| Earnigs before appropriation | 281.41 | 226.32 | 189.00 | 158.29 | 131.33 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | 0.35 | 0.35 |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 281.41 | 226.32 | 189.00 | 157.94 | 130.98 |
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