| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 474.74 | 345.35 | 271.73 | 256.71 | 216.71 |
| Expenses | |||||
| Material consumed | 245.30 | 175.02 | 134.86 | 143.78 | 101.28 |
| Manufacturing expenses | 2.69 | 2.47 | 2.27 | 2.09 | 1.99 |
| Personnel expenses | 59.20 | 46.61 | 39.77 | 36.33 | 32.04 |
| Selling expenses | 1.39 | 1.48 | 0.99 | 0.53 | 1.52 |
| Adminstrative expenses | 72.50 | 50.25 | 39.81 | 39.24 | 35.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 381.07 | 275.83 | 217.70 | 221.98 | 172.32 |
| Operating profit | 93.67 | 69.52 | 54.02 | 34.73 | 44.39 |
| Other recurring income | 9.27 | 7.23 | 9.25 | 7.77 | 2.67 |
| Adjusted PBDIT | 102.93 | 76.75 | 63.27 | 42.50 | 47.06 |
| Financial expenses | 10.23 | 9.85 | 9.56 | 8.26 | 9.30 |
| Depreciation | 7.53 | 6.85 | 6.96 | 6.46 | 5.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 85.17 | 60.05 | 46.76 | 27.77 | 32.11 |
| Tax charges | 16.10 | 9.93 | 5.95 | 3.01 | 4.41 |
| Adjusted PAT | 69.07 | 50.12 | 40.81 | 24.76 | 27.70 |
| Non recurring items | -1.70 | -0.91 | -0.60 | 0.11 | -0.38 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 67.37 | 49.21 | 40.21 | 24.87 | 27.32 |
| Earnigs before appropriation | 262.98 | 209.29 | 167.55 | 132.38 | 108.58 |
| Equity dividend | 14.01 | 7.22 | 4.30 | 3.80 | 1.07 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 248.97 | 202.07 | 163.25 | 128.58 | 107.51 |
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