| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 316.01 | 257.13 | 195.76 | 152.31 | 146.35 |
| Expenses | |||||
| Material consumed | 179.68 | 150.14 | 114.33 | 87.43 | 78.03 |
| Manufacturing expenses | 35.51 | 27.45 | 23.36 | 13.30 | 14.97 |
| Personnel expenses | 39.92 | 34.55 | 25.95 | 23.12 | 26.12 |
| Selling expenses | 0.16 | 0.07 | 0.08 | 0.07 | 0.09 |
| Adminstrative expenses | 19.86 | 14.65 | 10.12 | 9.06 | 11.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 275.13 | 226.86 | 173.84 | 132.99 | 130.74 |
| Operating profit | 40.88 | 30.27 | 21.92 | 19.32 | 15.61 |
| Other recurring income | 9.08 | 7.19 | 3.42 | 1.75 | 2.20 |
| Adjusted PBDIT | 49.96 | 37.46 | 25.34 | 21.07 | 17.81 |
| Financial expenses | 2.20 | 1.69 | 1.34 | 1.90 | 1.90 |
| Depreciation | 4.44 | 3.86 | 3.84 | 3.74 | 3.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 43.33 | 31.92 | 20.17 | 15.43 | 12.85 |
| Tax charges | 9.57 | 8.26 | 4.84 | 4.74 | 3.56 |
| Adjusted PAT | 33.75 | 23.65 | 15.32 | 10.70 | 9.29 |
| Non recurring items | -0.14 | -0.41 | -0.33 | -0.24 | -0.23 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 33.61 | 23.24 | 14.99 | 10.46 | 9.06 |
| Earnigs before appropriation | 170.60 | 138.81 | 98.80 | 85.12 | 75.57 |
| Equity dividend | 0.70 | 1.82 | 1.50 | 1.31 | 0.90 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 169.90 | 136.99 | 97.31 | 83.81 | 74.67 |
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