| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 850.46 | 759.07 | 610.75 | 455.00 | |
| Expenses | |||||
| Material consumed | 664.49 | 599.07 | 472.57 | 339.50 | |
| Manufacturing expenses | 22.06 | 17.94 | 14.29 | 11.27 | |
| Personnel expenses | 13.59 | 13.64 | 12.53 | 12.31 | |
| Selling expenses | 11.37 | 10.34 | 6.47 | 11.37 | |
| Adminstrative expenses | 65.71 | 54.74 | 48.75 | 32.85 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 777.23 | 695.72 | 554.61 | 407.30 | |
| Operating profit | 73.24 | 63.35 | 56.14 | 47.70 | |
| Other recurring income | 4.69 | 6.19 | 4.03 | 5.44 | |
| Adjusted PBDIT | 77.93 | 69.54 | 60.17 | 53.14 | |
| Financial expenses | 6.39 | 6.58 | 6.66 | 2.79 | |
| Depreciation | 23.63 | 26.55 | 17.11 | 14.13 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 47.91 | 36.41 | 36.40 | 36.22 | |
| Tax charges | 12.48 | 9.42 | 9.30 | 9.12 | |
| Adjusted PAT | 35.43 | 26.99 | 27.10 | 27.10 | |
| Non recurring items | 0.06 | 0.04 | 0.01 | 0.03 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 35.49 | 27.03 | 27.11 | 27.14 | |
| Earnigs before appropriation | 193.96 | 168.48 | 141.44 | 129.33 | |
| Equity dividend | 30.00 | 10.00 | - | 15.00 | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 163.96 | 158.47 | 141.44 | 114.33 | |
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