| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 436.36 | 406.72 | 502.09 | 435.67 | 317.90 |
| Expenses | |||||
| Material consumed | 288.18 | 259.42 | 327.43 | 287.86 | 208.67 |
| Manufacturing expenses | 55.27 | 55.82 | 53.85 | 43.70 | 34.46 |
| Personnel expenses | 38.41 | 33.21 | 29.54 | 23.88 | 19.42 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 16.36 | 15.39 | 13.43 | 11.91 | 8.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 398.22 | 363.83 | 424.25 | 367.35 | 270.89 |
| Operating profit | 38.14 | 42.89 | 77.84 | 68.32 | 47.00 |
| Other recurring income | 20.47 | 4.81 | 1.84 | 0.87 | 0.64 |
| Adjusted PBDIT | 58.61 | 47.70 | 79.69 | 69.19 | 47.64 |
| Financial expenses | 6.64 | 7.69 | 4.98 | 9.08 | 8.26 |
| Depreciation | 11.94 | 10.96 | 9.67 | 8.65 | 8.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 40.03 | 29.05 | 65.04 | 51.46 | 31.23 |
| Tax charges | 12.64 | 8.75 | 18.63 | 15.56 | 8.82 |
| Adjusted PAT | 27.39 | 20.30 | 46.41 | 35.90 | 22.41 |
| Non recurring items | - | 0.25 | - | - | 1.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 27.39 | 20.55 | 46.41 | 35.90 | 23.59 |
| Earnigs before appropriation | 205.14 | 180.30 | 163.69 | 118.11 | 83.22 |
| Equity dividend | 1.24 | 3.12 | 3.12 | 0.83 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 203.90 | 177.18 | 160.57 | 117.28 | 83.22 |
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