| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 218.92 | 253.42 | 271.04 | 233.78 | 186.58 |
| Expenses | |||||
| Material consumed | 98.36 | 115.82 | 119.86 | 101.88 | 73.66 |
| Manufacturing expenses | 7.37 | 6.70 | 4.75 | 3.77 | 2.64 |
| Personnel expenses | 25.11 | 24.14 | 24.50 | 22.54 | 21.77 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 50.72 | 53.70 | 47.46 | 39.98 | 36.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 181.56 | 200.36 | 196.57 | 168.16 | 134.68 |
| Operating profit | 37.36 | 53.07 | 74.47 | 65.61 | 51.90 |
| Other recurring income | 21.21 | 19.56 | 7.62 | 8.10 | 8.45 |
| Adjusted PBDIT | 58.57 | 72.63 | 82.10 | 73.71 | 60.35 |
| Financial expenses | 0.38 | 0.41 | 0.28 | 0.17 | 0.18 |
| Depreciation | 25.18 | 18.69 | 12.99 | 11.39 | 7.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 33.00 | 53.53 | 68.83 | 62.15 | 52.56 |
| Tax charges | 8.61 | 13.80 | 17.67 | 16.00 | 14.51 |
| Adjusted PAT | 24.39 | 39.74 | 51.16 | 46.15 | 38.04 |
| Non recurring items | -0.01 | -0.04 | -0.16 | 0.11 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.38 | 39.70 | 51.00 | 46.26 | 38.07 |
| Earnigs before appropriation | 303.20 | 289.06 | 258.59 | 209.71 | 162.08 |
| Equity dividend | 7.95 | 10.25 | 9.22 | 2.12 | 1.72 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 295.24 | 278.81 | 249.36 | 207.59 | 160.36 |
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