| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,288.82 | 1,066.82 | 1,051.04 | 817.63 | 547.66 |
| Expenses | |||||
| Material consumed | 1,081.34 | 888.73 | 902.17 | 699.50 | 447.46 |
| Manufacturing expenses | 12.59 | 11.56 | 10.17 | 8.08 | 6.05 |
| Personnel expenses | 53.15 | 44.89 | 40.55 | 35.61 | 24.49 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 66.29 | 60.85 | 51.91 | 42.28 | 42.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,213.37 | 1,006.03 | 1,004.80 | 785.47 | 520.81 |
| Operating profit | 75.46 | 60.79 | 46.24 | 32.16 | 26.85 |
| Other recurring income | 3.59 | 4.54 | 4.09 | 5.27 | 2.05 |
| Adjusted PBDIT | 79.04 | 65.33 | 50.34 | 37.43 | 28.90 |
| Financial expenses | 8.91 | 7.74 | 3.63 | 3.90 | 4.27 |
| Depreciation | 26.24 | 24.00 | 17.07 | 17.61 | 17.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 43.90 | 33.58 | 29.63 | 15.91 | 6.64 |
| Tax charges | 11.20 | 8.53 | 8.08 | 4.00 | 1.84 |
| Adjusted PAT | 32.70 | 25.05 | 21.55 | 11.91 | 4.81 |
| Non recurring items | 0.05 | -0.17 | 0.16 | 0.17 | 0.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 32.75 | 24.89 | 21.71 | 12.09 | 4.88 |
| Earnigs before appropriation | 153.79 | 125.44 | 103.06 | 82.92 | 72.40 |
| Equity dividend | 5.02 | 4.40 | 2.51 | 1.57 | 1.57 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 148.77 | 121.04 | 100.55 | 81.35 | 70.83 |
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