| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 399.73 | 205.68 | 167.04 | 196.20 | 185.23 |
| Expenses | |||||
| Material consumed | 35.59 | 30.21 | 30.17 | 22.49 | 17.28 |
| Manufacturing expenses | 123.56 | 41.38 | 39.16 | 96.96 | 105.48 |
| Personnel expenses | 97.50 | 54.42 | 53.74 | 32.16 | 28.81 |
| Selling expenses | 0.97 | 0.19 | 0.30 | 0.27 | 0.08 |
| Adminstrative expenses | 49.25 | 37.55 | 24.73 | 22.35 | 17.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 306.87 | 163.75 | 148.10 | 174.23 | 169.11 |
| Operating profit | 92.86 | 41.93 | 18.95 | 21.97 | 16.13 |
| Other recurring income | 25.87 | 2.38 | 1.06 | 1.31 | 2.18 |
| Adjusted PBDIT | 118.73 | 44.31 | 20.01 | 23.28 | 18.30 |
| Financial expenses | 2.29 | 5.56 | 8.35 | 9.23 | 11.72 |
| Depreciation | 5.63 | 3.94 | 2.87 | 2.91 | 3.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 110.81 | 34.81 | 8.78 | 11.14 | 3.21 |
| Tax charges | 29.43 | 10.23 | 2.42 | 3.47 | 0.44 |
| Adjusted PAT | 81.38 | 24.58 | 6.36 | 7.67 | 2.77 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 81.38 | 24.58 | 6.36 | 7.67 | 2.77 |
| Earnigs before appropriation | 175.59 | 85.93 | 64.82 | 60.96 | 56.07 |
| Equity dividend | 4.08 | 3.09 | 3.47 | 2.50 | 2.78 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 171.51 | 82.84 | 61.34 | 58.46 | 53.29 |
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