| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 219.44 | 221.70 | 263.58 | 212.19 | 112.80 |
| Expenses | |||||
| Material consumed | 126.72 | 126.25 | 164.05 | 136.44 | 71.41 |
| Manufacturing expenses | - | - | 4.60 | 5.17 | 2.61 |
| Personnel expenses | 5.89 | 5.91 | 5.79 | 4.96 | 1.56 |
| Selling expenses | 1.39 | 0.79 | 2.19 | 0.65 | 0.39 |
| Adminstrative expenses | 11.92 | 7.67 | 19.54 | 7.09 | 7.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 145.92 | 140.62 | 196.18 | 154.31 | 83.40 |
| Operating profit | 73.51 | 81.07 | 67.40 | 57.88 | 29.40 |
| Other recurring income | 11.99 | 8.41 | 5.65 | 3.37 | 2.46 |
| Adjusted PBDIT | 85.51 | 89.48 | 73.05 | 61.25 | 31.86 |
| Financial expenses | 1.58 | 0.98 | 0.19 | 0.21 | 0.69 |
| Depreciation | 4.12 | 3.59 | 0.52 | 0.58 | 0.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 79.81 | 84.91 | 72.33 | 60.46 | 30.80 |
| Tax charges | 19.80 | 24.26 | 18.18 | 15.18 | 7.75 |
| Adjusted PAT | 60.01 | 60.65 | 54.16 | 45.28 | 23.05 |
| Non recurring items | -0.11 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 59.89 | 60.65 | 54.16 | 45.28 | 23.05 |
| Earnigs before appropriation | 210.59 | 187.69 | 168.20 | 114.04 | 68.76 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 210.59 | 187.69 | 168.20 | 114.04 | 68.76 |
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