| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 207.40 | 267.09 | 302.88 | 257.11 | 243.49 |
| Expenses | |||||
| Material consumed | 123.41 | 192.42 | 178.36 | 127.14 | 119.75 |
| Manufacturing expenses | 12.14 | 12.49 | 12.02 | 8.67 | 3.56 |
| Personnel expenses | 19.48 | 17.98 | 20.52 | 19.11 | 15.89 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 19.52 | 17.32 | 21.30 | 20.58 | 23.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 174.54 | 240.21 | 232.19 | 175.50 | 162.36 |
| Operating profit | 32.86 | 26.88 | 70.70 | 81.61 | 81.13 |
| Other recurring income | 14.29 | 13.18 | 13.31 | 9.22 | 4.64 |
| Adjusted PBDIT | 47.15 | 40.06 | 84.01 | 90.83 | 85.77 |
| Financial expenses | 3.49 | 3.50 | 1.49 | 0.57 | 3.63 |
| Depreciation | 10.51 | 10.31 | 8.37 | 6.27 | 6.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 33.15 | 26.26 | 74.15 | 84.00 | 76.06 |
| Tax charges | 8.69 | 7.06 | 19.04 | 21.24 | 19.66 |
| Adjusted PAT | 24.45 | 19.19 | 55.11 | 62.76 | 56.40 |
| Non recurring items | -0.20 | -0.14 | -0.28 | -0.35 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.25 | 19.05 | 54.83 | 62.40 | 56.40 |
| Earnigs before appropriation | 316.82 | 292.57 | 288.17 | 233.34 | 67.86 |
| Equity dividend | - | - | 14.65 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 316.82 | 292.57 | 273.52 | 233.34 | 67.86 |
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