| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 439.43 | 462.80 | 563.59 | 571.13 | 395.76 |
| Expenses | |||||
| Material consumed | 253.37 | 280.69 | 351.65 | 350.24 | 241.85 |
| Manufacturing expenses | - | - | 18.75 | 17.23 | 14.33 |
| Personnel expenses | 72.92 | 76.59 | 77.72 | 69.83 | 57.83 |
| Selling expenses | 18.18 | 20.23 | - | - | - |
| Adminstrative expenses | 41.86 | 38.42 | 50.00 | 53.33 | 29.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 386.34 | 415.93 | 498.12 | 490.63 | 343.34 |
| Operating profit | 53.09 | 46.88 | 65.47 | 80.50 | 52.41 |
| Other recurring income | 29.02 | 45.00 | 10.72 | 26.09 | 45.55 |
| Adjusted PBDIT | 82.11 | 91.88 | 76.19 | 106.59 | 97.96 |
| Financial expenses | 0.33 | 0.37 | 0.34 | 0.43 | 0.44 |
| Depreciation | 6.67 | 6.61 | 4.39 | 4.36 | 4.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 75.10 | 84.90 | 71.46 | 101.80 | 93.02 |
| Tax charges | 17.36 | 15.51 | 17.00 | 22.45 | 17.29 |
| Adjusted PAT | 57.74 | 69.39 | 54.46 | 79.35 | 75.72 |
| Non recurring items | - | - | 0.62 | 1.89 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 57.74 | 69.39 | 55.08 | 81.24 | 75.72 |
| Earnigs before appropriation | 241.81 | 201.50 | 168.21 | 222.80 | 137.87 |
| Equity dividend | 3.01 | 16.25 | 36.10 | 109.67 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 238.81 | 185.26 | 132.11 | 113.13 | 137.87 |
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