| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 359.29 | 328.97 | 275.05 | 318.67 | 258.18 |
| Expenses | |||||
| Material consumed | 190.44 | 159.49 | 143.85 | 153.70 | 106.50 |
| Manufacturing expenses | 20.48 | 18.10 | 15.45 | 14.47 | 9.27 |
| Personnel expenses | 50.71 | 41.32 | 34.25 | 33.05 | 27.23 |
| Selling expenses | 0.62 | 1.05 | 0.69 | 0.27 | 0.94 |
| Adminstrative expenses | 71.34 | 64.71 | 52.74 | 51.62 | 37.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 333.59 | 284.68 | 246.97 | 253.10 | 181.50 |
| Operating profit | 25.70 | 44.29 | 28.08 | 65.57 | 76.68 |
| Other recurring income | 9.76 | 15.90 | 7.61 | 12.64 | 8.55 |
| Adjusted PBDIT | 35.46 | 60.19 | 35.70 | 78.21 | 85.23 |
| Financial expenses | 2.31 | 1.34 | 1.20 | 1.56 | 1.84 |
| Depreciation | 9.27 | 8.15 | 7.90 | 7.67 | 7.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 23.88 | 50.71 | 26.60 | 68.97 | 76.00 |
| Tax charges | 5.75 | 12.19 | 6.48 | 16.73 | 20.53 |
| Adjusted PAT | 18.13 | 38.52 | 20.12 | 52.25 | 55.47 |
| Non recurring items | -0.40 | -0.15 | -0.08 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17.74 | 38.37 | 20.04 | 52.25 | 55.47 |
| Earnigs before appropriation | 275.40 | 258.59 | 221.30 | 202.40 | 151.38 |
| Equity dividend | 1.08 | 1.08 | 1.08 | 1.08 | 1.08 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 274.31 | 257.51 | 220.22 | 201.32 | 150.29 |
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