| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 531.48 | 501.89 | 486.76 | 354.96 | 256.66 |
| Expenses | |||||
| Material consumed | 323.72 | 302.39 | 294.98 | 237.75 | 173.03 |
| Manufacturing expenses | 4.55 | 5.35 | 5.21 | 3.73 | 2.85 |
| Personnel expenses | 76.25 | 74.66 | 60.73 | 39.25 | 27.77 |
| Selling expenses | 12.36 | 11.79 | 13.80 | 6.02 | 4.14 |
| Adminstrative expenses | 51.29 | 51.88 | 50.68 | 46.68 | 38.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 468.17 | 446.07 | 425.40 | 333.43 | 246.49 |
| Operating profit | 63.31 | 55.82 | 61.36 | 21.53 | 10.17 |
| Other recurring income | 4.98 | 6.76 | 3.48 | 2.88 | 1.46 |
| Adjusted PBDIT | 68.29 | 62.58 | 64.84 | 24.41 | 11.63 |
| Financial expenses | 1.74 | 2.09 | 0.64 | 0.73 | 2.74 |
| Depreciation | 14.67 | 14.78 | 14.11 | 12.82 | 12.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 51.88 | 45.72 | 50.09 | 10.85 | -3.81 |
| Tax charges | 13.22 | 11.61 | 12.69 | 2.72 | -3.85 |
| Adjusted PAT | 38.66 | 34.11 | 37.40 | 8.13 | 0.04 |
| Non recurring items | -0.29 | -1.11 | -0.35 | 0.01 | -0.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 38.37 | 33.00 | 37.05 | 8.15 | -0.04 |
| Earnigs before appropriation | 53.54 | 52.60 | 52.28 | 20.73 | 14.82 |
| Equity dividend | 7.44 | 7.44 | 2.68 | - | 2.23 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 46.10 | 45.17 | 49.60 | 20.73 | 12.58 |
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