| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 565.20 | 526.58 | 458.08 | 284.81 | 175.76 |
| Expenses | |||||
| Material consumed | 5.00 | 6.00 | 5.98 | 8.36 | 6.45 |
| Manufacturing expenses | 192.97 | 187.27 | 129.50 | 74.77 | 31.63 |
| Personnel expenses | 97.40 | 99.33 | 109.93 | 99.84 | 101.16 |
| Selling expenses | 1.02 | 2.27 | 1.34 | 0.95 | 1.48 |
| Adminstrative expenses | 183.25 | 130.20 | 135.66 | 102.64 | 75.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 479.63 | 425.08 | 382.42 | 286.56 | 216.16 |
| Operating profit | 85.57 | 101.50 | 75.66 | -1.74 | -40.40 |
| Other recurring income | 22.58 | 18.32 | 18.05 | 15.13 | 21.46 |
| Adjusted PBDIT | 108.15 | 119.82 | 93.71 | 13.39 | -18.94 |
| Financial expenses | 0.92 | 3.16 | 0.81 | 0.97 | 1.22 |
| Depreciation | 6.39 | 6.65 | 6.78 | 6.40 | 6.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 100.84 | 110.01 | 86.12 | 6.01 | -26.85 |
| Tax charges | 17.37 | 37.18 | 25.65 | 3.33 | 0.83 |
| Adjusted PAT | 83.47 | 72.83 | 60.47 | 2.68 | -27.69 |
| Non recurring items | -0.52 | -1.50 | -0.71 | 4.18 | 0.48 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 82.94 | 71.33 | 59.75 | 6.86 | -27.20 |
| Earnigs before appropriation | 107.36 | 113.62 | 46.15 | 0.62 | -0.53 |
| Equity dividend | 21.61 | 18.87 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 85.74 | 94.75 | 46.15 | 0.62 | -0.53 |
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