| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 172.54 | 170.88 | 167.47 | 136.99 | 113.53 |
| Expenses | |||||
| Material consumed | 67.15 | 71.75 | 68.42 | 53.26 | 41.21 |
| Manufacturing expenses | 12.60 | 14.00 | 15.73 | 13.12 | 10.73 |
| Personnel expenses | 8.67 | 7.90 | 9.86 | 8.90 | 8.26 |
| Selling expenses | 0.21 | 0.11 | 0.11 | 0.07 | 0.01 |
| Adminstrative expenses | 15.52 | 12.99 | 12.68 | 12.63 | 8.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 104.15 | 106.76 | 106.80 | 87.99 | 68.74 |
| Operating profit | 68.39 | 64.13 | 60.68 | 49.01 | 44.78 |
| Other recurring income | 11.89 | 12.38 | 5.45 | 4.78 | 6.13 |
| Adjusted PBDIT | 80.28 | 76.51 | 66.12 | 53.79 | 50.91 |
| Financial expenses | 0.18 | 0.09 | 0.12 | 0.05 | 0.05 |
| Depreciation | 3.35 | 3.07 | 3.13 | 3.25 | 3.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 76.75 | 73.34 | 62.87 | 50.49 | 47.57 |
| Tax charges | 18.07 | 17.76 | 15.53 | 11.92 | 11.41 |
| Adjusted PAT | 58.67 | 55.58 | 47.34 | 38.57 | 36.15 |
| Non recurring items | 0.08 | -0.32 | -0.25 | 0.18 | 0.85 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 58.76 | 55.26 | 47.09 | 38.74 | 37.00 |
| Earnigs before appropriation | 272.03 | 227.86 | 184.75 | 201.19 | 174.07 |
| Equity dividend | 15.80 | 14.58 | 12.15 | 11.63 | 11.63 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 256.23 | 213.27 | 172.60 | 189.56 | 162.44 |
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