| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 241.19 | 246.61 | 215.99 | 178.94 | 163.35 |
| Expenses | |||||
| Material consumed | 110.05 | 114.10 | 93.59 | 74.26 | 63.68 |
| Manufacturing expenses | 42.81 | 36.20 | 30.58 | 33.55 | 32.42 |
| Personnel expenses | 29.16 | 27.75 | 23.51 | 20.03 | 19.97 |
| Selling expenses | 0.02 | 0.02 | 0.08 | 0.06 | 0.03 |
| Adminstrative expenses | 22.42 | 19.76 | 20.27 | 13.81 | 12.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 204.46 | 197.83 | 168.02 | 141.71 | 128.41 |
| Operating profit | 36.72 | 48.78 | 47.97 | 37.23 | 34.94 |
| Other recurring income | 35.90 | 14.38 | 10.67 | 6.91 | 5.20 |
| Adjusted PBDIT | 72.62 | 63.16 | 58.64 | 44.13 | 40.14 |
| Financial expenses | 7.93 | 14.78 | 15.39 | 15.06 | 13.43 |
| Depreciation | 17.27 | 16.37 | 16.48 | 14.54 | 14.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 47.42 | 32.01 | 26.77 | 14.54 | 12.32 |
| Tax charges | 12.39 | 8.18 | 6.67 | 3.47 | 7.94 |
| Adjusted PAT | 35.04 | 23.83 | 20.10 | 11.06 | 4.39 |
| Non recurring items | -0.25 | -0.19 | -0.07 | -1.58 | 0.24 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 34.79 | 23.64 | 20.03 | 9.48 | 4.63 |
| Earnigs before appropriation | 150.55 | 115.76 | 92.12 | 72.09 | 62.61 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 150.55 | 115.76 | 92.12 | 72.09 | 62.61 |
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