| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 325.08 | 297.68 | 282.69 | 232.64 | 184.59 |
| Expenses | |||||
| Material consumed | 148.66 | 136.98 | 138.75 | 109.65 | 79.00 |
| Manufacturing expenses | 14.14 | 12.77 | 13.39 | 11.08 | 9.74 |
| Personnel expenses | 41.94 | 39.10 | 38.79 | 36.06 | 32.59 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 61.52 | 57.54 | 51.15 | 42.88 | 35.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 266.27 | 246.39 | 242.08 | 199.66 | 156.92 |
| Operating profit | 58.81 | 51.29 | 40.61 | 32.98 | 27.67 |
| Other recurring income | 9.05 | 0.93 | 0.85 | 0.38 | 6.18 |
| Adjusted PBDIT | 67.87 | 52.22 | 41.45 | 33.36 | 33.86 |
| Financial expenses | 0.08 | 0.09 | 0.13 | 0.08 | 0.20 |
| Depreciation | 10.33 | 9.53 | 8.73 | 8.56 | 8.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 57.46 | 42.60 | 32.60 | 24.71 | 24.79 |
| Tax charges | 9.71 | 8.19 | 5.12 | 3.11 | 3.80 |
| Adjusted PAT | 47.75 | 34.41 | 27.47 | 21.60 | 20.99 |
| Non recurring items | -12.75 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 35.00 | 34.41 | 27.47 | 21.60 | 20.99 |
| Earnigs before appropriation | 156.36 | 154.30 | 131.01 | 110.57 | 90.01 |
| Equity dividend | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 153.40 | 151.34 | 128.05 | 107.62 | 87.06 |
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