| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 385.30 | 343.66 | 291.41 | 254.26 | 203.69 |
| Expenses | |||||
| Material consumed | 160.57 | 140.59 | 115.90 | 101.06 | 78.59 |
| Manufacturing expenses | 9.81 | 9.84 | 9.62 | 7.86 | 6.73 |
| Personnel expenses | 68.79 | 58.29 | 49.97 | 50.01 | 43.32 |
| Selling expenses | 3.75 | 3.57 | 3.72 | 3.53 | 1.79 |
| Adminstrative expenses | 48.69 | 44.48 | 37.71 | 31.37 | 23.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 291.62 | 256.77 | 216.91 | 193.83 | 153.87 |
| Operating profit | 93.69 | 86.90 | 74.49 | 60.43 | 49.82 |
| Other recurring income | 9.74 | 3.81 | 3.93 | 2.26 | 0.52 |
| Adjusted PBDIT | 103.42 | 90.71 | 78.43 | 62.69 | 50.34 |
| Financial expenses | 3.32 | 1.63 | 1.31 | 1.04 | 1.22 |
| Depreciation | 14.04 | 13.89 | 14.91 | 14.79 | 12.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 86.07 | 75.19 | 62.21 | 46.86 | 37.09 |
| Tax charges | -33.57 | 19.64 | 10.47 | 8.79 | 5.91 |
| Adjusted PAT | 119.63 | 55.55 | 51.73 | 38.07 | 31.18 |
| Non recurring items | - | 0.06 | 0.20 | 0.67 | 6.65 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 119.63 | 55.61 | 51.93 | 38.74 | 37.82 |
| Earnigs before appropriation | 360.08 | 259.75 | 217.39 | 180.28 | 146.26 |
| Equity dividend | 14.39 | 14.56 | 14.70 | 13.88 | 6.53 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 345.69 | 245.19 | 202.69 | 166.40 | 139.73 |
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