| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 354.76 | 340.72 | 313.00 | 237.73 | 196.88 |
| Expenses | |||||
| Material consumed | 221.99 | 216.12 | 214.20 | 153.04 | 119.96 |
| Manufacturing expenses | 26.06 | 39.02 | 38.36 | 35.87 | 33.97 |
| Personnel expenses | 26.66 | 26.09 | 16.09 | 14.77 | 11.90 |
| Selling expenses | 0.16 | 0.08 | 0.05 | - | 0.01 |
| Adminstrative expenses | 41.01 | 18.37 | 13.07 | 10.36 | 10.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 315.88 | 299.68 | 281.76 | 214.04 | 176.26 |
| Operating profit | 38.88 | 41.03 | 31.24 | 23.68 | 20.62 |
| Other recurring income | 10.25 | 2.15 | 2.09 | 4.02 | 1.12 |
| Adjusted PBDIT | 49.13 | 43.18 | 33.32 | 27.70 | 21.74 |
| Financial expenses | 11.69 | 11.60 | 6.62 | 6.79 | 6.31 |
| Depreciation | 13.86 | 13.49 | 9.12 | 8.85 | 7.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 23.58 | 18.10 | 17.58 | 12.06 | 7.97 |
| Tax charges | 5.42 | 4.61 | 5.16 | 3.14 | 2.46 |
| Adjusted PAT | 18.16 | 13.48 | 12.42 | 8.92 | 5.52 |
| Non recurring items | 70.91 | 36.59 | 7.36 | -1.55 | 1.47 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 89.07 | 50.07 | 19.78 | 7.37 | 6.98 |
| Earnigs before appropriation | 231.17 | 129.88 | 79.81 | 60.02 | 52.65 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 231.17 | 129.88 | 79.81 | 60.02 | 52.65 |
