| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 268.72 | 208.70 | 236.71 | 226.10 | 187.95 |
| Expenses | |||||
| Material consumed | 96.51 | 80.02 | 93.18 | 95.96 | 80.80 |
| Manufacturing expenses | 0.19 | 0.17 | 0.29 | 0.47 | 0.52 |
| Personnel expenses | 64.13 | 48.49 | 56.42 | 57.68 | 53.98 |
| Selling expenses | 17.54 | 13.86 | 15.47 | 12.09 | 11.83 |
| Adminstrative expenses | 39.28 | 43.09 | 37.21 | 34.11 | 21.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 217.65 | 185.64 | 202.56 | 200.30 | 168.87 |
| Operating profit | 51.07 | 23.07 | 34.15 | 25.79 | 19.08 |
| Other recurring income | 8.19 | 9.28 | 5.73 | 3.34 | 4.39 |
| Adjusted PBDIT | 59.26 | 32.35 | 39.89 | 29.13 | 23.47 |
| Financial expenses | 0.96 | 0.81 | 0.41 | 0.29 | 1.09 |
| Depreciation | 8.13 | 1.66 | 1.21 | 1.53 | 0.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 50.17 | 29.87 | 38.27 | 27.32 | 21.87 |
| Tax charges | 14.50 | 7.41 | 8.09 | 7.73 | 4.81 |
| Adjusted PAT | 35.67 | 22.46 | 30.18 | 19.59 | 17.06 |
| Non recurring items | 19.91 | 0.29 | -5.01 | 1.36 | 0.15 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 55.58 | 22.75 | 25.17 | 20.95 | 17.21 |
| Earnigs before appropriation | 159.77 | 117.29 | 94.54 | 79.53 | 64.90 |
| Equity dividend | 13.23 | 13.10 | - | 10.48 | 2.62 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 146.54 | 104.19 | 94.54 | 69.05 | 62.28 |
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