| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 534.66 | 493.71 | 473.67 | 412.31 | 483.00 |
| Expenses | |||||
| Material consumed | 276.23 | 259.16 | 250.00 | 240.16 | 245.07 |
| Manufacturing expenses | 27.64 | 37.27 | 21.61 | 22.88 | 48.91 |
| Personnel expenses | 75.52 | 66.99 | 58.39 | 48.72 | 46.03 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 72.76 | 64.49 | 66.64 | 53.70 | 57.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 452.14 | 427.91 | 396.63 | 365.46 | 397.43 |
| Operating profit | 82.52 | 65.80 | 77.04 | 46.85 | 85.58 |
| Other recurring income | 10.36 | 14.67 | 15.13 | 12.61 | 8.17 |
| Adjusted PBDIT | 92.87 | 80.47 | 92.18 | 59.46 | 93.75 |
| Financial expenses | 4.19 | 4.65 | 7.22 | 7.53 | 8.92 |
| Depreciation | 14.43 | 11.49 | 9.53 | 8.76 | 6.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 74.25 | 64.33 | 75.43 | 43.17 | 77.93 |
| Tax charges | 24.63 | 16.82 | 23.11 | 10.73 | 19.10 |
| Adjusted PAT | 49.62 | 47.50 | 52.31 | 32.44 | 58.83 |
| Non recurring items | 25.94 | -0.10 | 4.24 | 0.60 | 0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 75.57 | 47.41 | 56.56 | 33.04 | 58.87 |
| Earnigs before appropriation | 105.60 | 81.60 | 79.70 | 54.70 | 67.61 |
| Equity dividend | 1.56 | 1.56 | 1.04 | 1.56 | 0.94 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 104.04 | 80.04 | 78.66 | 53.14 | 66.67 |
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