| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 431.23 | 327.92 | 384.60 | 326.30 | 200.10 |
| Expenses | |||||
| Material consumed | 267.59 | 200.26 | 247.92 | 196.87 | 93.47 |
| Manufacturing expenses | 16.94 | 14.39 | 16.95 | 15.38 | 13.99 |
| Personnel expenses | 27.71 | 23.79 | 23.87 | 19.63 | 16.51 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 61.99 | 53.10 | 61.91 | 54.30 | 40.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 374.23 | 291.55 | 350.65 | 286.18 | 164.61 |
| Operating profit | 57.00 | 36.37 | 33.95 | 40.12 | 35.49 |
| Other recurring income | 1.34 | 10.29 | 4.71 | 5.98 | 7.74 |
| Adjusted PBDIT | 58.35 | 46.67 | 38.66 | 46.10 | 43.24 |
| Financial expenses | 10.50 | 13.76 | 10.58 | 3.89 | 2.40 |
| Depreciation | 16.70 | 15.69 | 17.58 | 8.04 | 6.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 31.15 | 17.22 | 10.50 | 34.17 | 34.02 |
| Tax charges | 9.61 | 5.65 | 3.65 | 12.81 | 1.46 |
| Adjusted PAT | 21.54 | 11.57 | 6.86 | 21.36 | 32.56 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.54 | 11.57 | 6.86 | 21.36 | 32.56 |
| Earnigs before appropriation | 184.29 | 162.75 | 153.67 | 150.86 | 133.31 |
| Equity dividend | 2.49 | - | 2.49 | 1.25 | 3.81 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 181.80 | 162.75 | 151.18 | 149.62 | 129.50 |
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