| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 175.26 | 191.30 | 214.97 | 175.42 | 144.15 |
| Expenses | |||||
| Material consumed | 86.04 | 107.30 | 103.69 | 81.84 | 65.82 |
| Manufacturing expenses | 6.28 | 8.38 | 10.46 | 8.60 | 5.37 |
| Personnel expenses | 14.30 | 11.89 | 13.55 | 11.50 | 10.13 |
| Selling expenses | 0.86 | 0.79 | 0.99 | 1.86 | 1.86 |
| Adminstrative expenses | 21.89 | 20.20 | 24.36 | 23.87 | 16.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 129.37 | 148.55 | 153.06 | 127.66 | 100.13 |
| Operating profit | 45.89 | 42.75 | 61.91 | 47.76 | 44.02 |
| Other recurring income | 14.75 | 11.01 | 6.79 | 3.18 | 4.10 |
| Adjusted PBDIT | 60.65 | 53.77 | 68.71 | 50.93 | 48.12 |
| Financial expenses | 0.18 | 0.01 | 0.09 | 0.01 | 0.04 |
| Depreciation | 2.64 | 2.28 | 1.56 | 1.04 | 1.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 57.83 | 51.48 | 67.06 | 49.89 | 47.02 |
| Tax charges | 15.95 | 13.07 | 18.15 | 13.59 | 12.28 |
| Adjusted PAT | 41.88 | 38.41 | 48.91 | 36.30 | 34.74 |
| Non recurring items | 2.73 | 2.59 | 1.90 | 1.18 | 0.85 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 44.61 | 41.00 | 50.81 | 37.48 | 35.59 |
| Earnigs before appropriation | 311.87 | 270.47 | 232.68 | 188.58 | 155.24 |
| Equity dividend | 3.21 | 3.21 | 3.21 | 3.21 | 0.64 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 308.66 | 267.26 | 229.47 | 185.37 | 154.60 |
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