| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 210.95 | 206.26 | 212.35 | 150.10 | 141.00 |
| Expenses | |||||
| Material consumed | 55.23 | 55.75 | 58.30 | 39.11 | 40.80 |
| Manufacturing expenses | 16.90 | 15.79 | 15.33 | 10.05 | 6.18 |
| Personnel expenses | 35.48 | 30.48 | 26.77 | 21.53 | 19.99 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 43.69 | 39.75 | 36.75 | 25.18 | 23.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 151.30 | 141.77 | 137.15 | 95.87 | 90.54 |
| Operating profit | 59.65 | 64.49 | 75.20 | 54.22 | 50.46 |
| Other recurring income | 14.24 | 20.49 | 9.05 | 5.14 | 6.13 |
| Adjusted PBDIT | 73.88 | 84.98 | 84.25 | 59.36 | 56.60 |
| Financial expenses | 0.14 | 0.15 | 0.31 | 0.06 | 0.05 |
| Depreciation | 14.97 | 13.84 | 13.42 | 9.03 | 4.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 58.77 | 70.99 | 70.52 | 50.28 | 51.59 |
| Tax charges | 9.40 | 16.64 | 18.22 | 12.67 | 14.29 |
| Adjusted PAT | 49.38 | 54.35 | 52.30 | 37.61 | 37.30 |
| Non recurring items | -0.17 | -0.15 | 1.80 | 0.07 | -0.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 49.21 | 54.21 | 54.10 | 37.68 | 37.21 |
| Earnigs before appropriation | 297.33 | 253.51 | 203.00 | 160.75 | 134.92 |
| Equity dividend | 6.16 | 5.39 | 3.70 | 1.85 | 1.85 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 291.16 | 248.12 | 199.30 | 158.90 | 133.07 |
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