| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 470.94 | 405.72 | 404.43 | 367.04 | 326.33 |
| Expenses | |||||
| Material consumed | 295.10 | 257.15 | 261.85 | 241.72 | 215.73 |
| Manufacturing expenses | 92.79 | 74.03 | 67.59 | 63.70 | 60.13 |
| Personnel expenses | 14.30 | 13.99 | 14.61 | 11.76 | 10.15 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.90 | 6.10 | 5.33 | 3.95 | 3.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 411.09 | 351.27 | 349.38 | 321.13 | 289.17 |
| Operating profit | 59.85 | 54.45 | 55.05 | 45.91 | 37.15 |
| Other recurring income | 28.72 | 4.12 | 2.99 | 3.09 | 3.08 |
| Adjusted PBDIT | 88.57 | 58.57 | 58.04 | 49.00 | 40.23 |
| Financial expenses | 5.71 | 3.89 | 2.28 | 1.84 | 1.58 |
| Depreciation | 7.67 | 6.30 | 6.66 | 5.97 | 4.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 75.20 | 48.38 | 49.11 | 41.20 | 34.05 |
| Tax charges | 16.55 | 12.94 | 12.45 | 10.33 | 8.52 |
| Adjusted PAT | 58.65 | 35.43 | 36.66 | 30.86 | 25.52 |
| Non recurring items | 0.50 | 0.04 | 0.08 | -0.02 | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 59.15 | 35.47 | 36.74 | 30.85 | 25.55 |
| Earnigs before appropriation | 61.48 | 37.70 | 39.36 | 31.96 | 27.36 |
| Equity dividend | 1.87 | 1.87 | 1.87 | 1.87 | 1.25 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 59.61 | 35.83 | 37.49 | 30.09 | 26.12 |
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