| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 369.74 | 342.07 | 309.97 | 330.86 | |
| Expenses | |||||
| Material consumed | 76.28 | 79.11 | 69.56 | 69.01 | |
| Manufacturing expenses | 72.01 | 72.74 | 84.41 | 85.10 | |
| Personnel expenses | 37.33 | 25.98 | 26.03 | 41.87 | |
| Selling expenses | 0.76 | 0.47 | 0.02 | 0.06 | |
| Adminstrative expenses | 73.93 | 69.26 | 66.99 | 57.65 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 260.30 | 247.56 | 247.02 | 253.69 | |
| Operating profit | 109.44 | 94.51 | 62.95 | 77.17 | |
| Other recurring income | 34.62 | 21.94 | 18.96 | 9.13 | |
| Adjusted PBDIT | 144.06 | 116.44 | 81.92 | 86.30 | |
| Financial expenses | 7.63 | 6.24 | 6.18 | 5.39 | |
| Depreciation | 17.82 | 15.09 | 14.82 | 12.60 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 118.60 | 95.11 | 60.92 | 68.30 | |
| Tax charges | 30.13 | 22.46 | 15.70 | 17.38 | |
| Adjusted PAT | 88.47 | 72.65 | 45.22 | 50.92 | |
| Non recurring items | -0.60 | -0.34 | 0.17 | 0.06 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 87.87 | 72.32 | 45.39 | 50.98 | |
| Earnigs before appropriation | 475.86 | 401.37 | 329.05 | 283.66 | |
| Equity dividend | - | 13.38 | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 475.86 | 387.99 | 329.05 | 283.66 | |