| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 392.49 | 355.15 | 98.04 | 106.20 | |
| Expenses | |||||
| Material consumed | 163.75 | 148.92 | 51.85 | 54.60 | |
| Manufacturing expenses | 39.42 | 38.49 | 16.96 | 16.08 | |
| Personnel expenses | 60.45 | 61.24 | 12.62 | 12.62 | |
| Selling expenses | 9.31 | - | - | - | |
| Adminstrative expenses | 61.32 | 55.42 | 7.46 | 6.11 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 334.24 | 304.07 | 88.88 | 89.41 | |
| Operating profit | 58.25 | 51.08 | 9.16 | 16.79 | |
| Other recurring income | 7.76 | 5.39 | 1.21 | 1.02 | |
| Adjusted PBDIT | 66.01 | 56.47 | 10.37 | 17.80 | |
| Financial expenses | 0.78 | 1.42 | 0.33 | 0.31 | |
| Depreciation | 16.91 | 15.06 | 7.06 | 6.17 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 48.32 | 39.99 | 2.97 | 11.32 | |
| Tax charges | 13.30 | 8.53 | 0.91 | 2.75 | |
| Adjusted PAT | 35.02 | 31.46 | 2.06 | 8.57 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 35.02 | 31.46 | 2.06 | 8.57 | |
| Earnigs before appropriation | 446.73 | 411.72 | 1.33 | -0.73 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 446.73 | 411.72 | 1.33 | -0.73 | |
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