| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 919.30 | 837.62 | 806.33 | 702.48 | 536.41 |
| Expenses | |||||
| Material consumed | 795.65 | 728.75 | 712.83 | 612.86 | 473.06 |
| Manufacturing expenses | 23.07 | 23.45 | 22.88 | 17.17 | 10.69 |
| Personnel expenses | 13.44 | 12.15 | 10.22 | 9.60 | 8.46 |
| Selling expenses | 0.06 | 0.07 | 0.05 | 0.04 | 0.05 |
| Adminstrative expenses | 29.04 | 26.97 | 24.46 | 22.91 | 19.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 861.26 | 791.40 | 770.44 | 662.58 | 511.64 |
| Operating profit | 58.04 | 46.22 | 35.89 | 39.90 | 24.77 |
| Other recurring income | 0.58 | 0.26 | 0.17 | 0.16 | 0.24 |
| Adjusted PBDIT | 58.62 | 46.48 | 36.06 | 40.06 | 25.00 |
| Financial expenses | 1.08 | 1.15 | 2.82 | 4.02 | 2.74 |
| Depreciation | 2.91 | 2.85 | 2.75 | 3.60 | 3.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 54.63 | 42.48 | 30.48 | 32.44 | 18.74 |
| Tax charges | 13.80 | 10.88 | 7.82 | 8.32 | 4.97 |
| Adjusted PAT | 40.83 | 31.60 | 22.66 | 24.11 | 13.77 |
| Non recurring items | -0.39 | -0.02 | 0.07 | -0.06 | 0.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 40.45 | 31.58 | 22.73 | 24.06 | 13.86 |
| Earnigs before appropriation | 250.09 | 210.55 | 179.57 | 157.14 | 133.39 |
| Equity dividend | 1.20 | 0.90 | 0.60 | 0.30 | 0.30 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 248.89 | 209.65 | 178.97 | 156.84 | 133.08 |
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