| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 503.25 | 443.29 | 430.96 | 436.22 | 390.29 |
| Expenses | |||||
| Material consumed | 204.89 | 196.46 | 195.82 | 191.85 | 165.89 |
| Manufacturing expenses | 141.20 | 106.07 | 108.83 | 120.01 | 92.30 |
| Personnel expenses | 79.53 | 72.49 | 69.53 | 71.28 | 66.33 |
| Selling expenses | 1.04 | 0.25 | 0.93 | 0.24 | 0.34 |
| Adminstrative expenses | 39.37 | 32.81 | 32.32 | 30.44 | 26.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 466.04 | 408.08 | 407.43 | 413.81 | 351.07 |
| Operating profit | 37.21 | 35.21 | 23.53 | 22.40 | 39.22 |
| Other recurring income | 13.82 | 11.90 | 15.34 | 12.06 | 16.50 |
| Adjusted PBDIT | 51.03 | 47.11 | 38.87 | 34.47 | 55.72 |
| Financial expenses | 4.15 | 3.41 | 4.15 | 5.20 | 9.29 |
| Depreciation | 8.52 | 8.62 | 8.68 | 8.73 | 10.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 38.37 | 35.08 | 26.04 | 20.54 | 35.80 |
| Tax charges | 6.08 | -1.41 | -2.26 | -1.36 | 0.37 |
| Adjusted PAT | 32.30 | 36.49 | 28.29 | 21.90 | 35.43 |
| Non recurring items | 6.85 | -0.04 | 0.17 | 0.02 | -0.84 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 39.14 | 36.45 | 28.47 | 21.92 | 34.59 |
| Earnigs before appropriation | 376.92 | 337.78 | 301.33 | 272.86 | 250.94 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 376.92 | 337.78 | 301.33 | 272.86 | 250.94 |
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