| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 534.27 | 461.62 | 450.81 | 388.13 | 279.52 |
| Expenses | |||||
| Material consumed | 263.00 | 230.98 | 231.11 | 200.63 | 148.39 |
| Manufacturing expenses | 89.43 | 82.31 | 70.99 | 50.73 | 40.29 |
| Personnel expenses | 59.78 | 53.74 | 52.75 | 57.89 | 48.46 |
| Selling expenses | 0.11 | 0.04 | 0.03 | 0.05 | 0.02 |
| Adminstrative expenses | 51.53 | 43.71 | 70.83 | 55.76 | 25.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 463.85 | 410.77 | 425.71 | 365.06 | 262.78 |
| Operating profit | 70.42 | 50.85 | 25.10 | 23.07 | 16.74 |
| Other recurring income | 4.25 | 2.34 | 5.31 | 1.14 | 1.82 |
| Adjusted PBDIT | 74.68 | 53.18 | 30.41 | 24.21 | 18.56 |
| Financial expenses | 9.73 | 7.66 | 6.46 | 4.49 | 5.35 |
| Depreciation | 14.92 | 12.00 | 12.38 | 12.27 | 12.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 50.03 | 33.53 | 11.57 | 7.45 | 0.68 |
| Tax charges | 12.17 | 7.43 | 1.34 | 1.66 | -0.96 |
| Adjusted PAT | 37.86 | 26.11 | 10.23 | 5.78 | 1.64 |
| Non recurring items | -1.14 | -4.15 | -0.50 | -0.66 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 36.72 | 21.96 | 9.73 | 5.13 | 1.64 |
| Earnigs before appropriation | 137.17 | 102.72 | 81.96 | 72.57 | 67.92 |
| Equity dividend | 5.00 | 2.27 | 1.20 | 0.33 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 132.17 | 100.45 | 80.76 | 72.23 | 67.92 |
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