| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 591.34 | 532.42 | 480.03 | 400.08 | 313.31 |
| Expenses | |||||
| Material consumed | 449.45 | 402.84 | 362.86 | 298.71 | 229.81 |
| Manufacturing expenses | 20.89 | 19.14 | 15.62 | 21.76 | 13.03 |
| Personnel expenses | 22.26 | 21.34 | 17.55 | 16.08 | 15.58 |
| Selling expenses | 0.13 | 0.09 | 0.05 | - | 0.03 |
| Adminstrative expenses | 55.63 | 44.95 | 34.13 | 22.65 | 26.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 548.36 | 488.37 | 430.20 | 359.20 | 284.62 |
| Operating profit | 42.97 | 44.06 | 49.83 | 40.87 | 28.69 |
| Other recurring income | 3.80 | 4.73 | 2.00 | 2.34 | 1.82 |
| Adjusted PBDIT | 46.77 | 48.79 | 51.83 | 43.21 | 30.51 |
| Financial expenses | 2.70 | 2.34 | 4.05 | 4.31 | 4.36 |
| Depreciation | 7.95 | 6.35 | 4.93 | 4.03 | 4.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 36.13 | 40.10 | 42.85 | 34.86 | 22.14 |
| Tax charges | 9.46 | 10.76 | 11.05 | 8.26 | 6.43 |
| Adjusted PAT | 26.67 | 29.34 | 31.80 | 26.60 | 15.71 |
| Non recurring items | 0.46 | -0.03 | 0.29 | - | - |
| Other non cash adjustments | - | - | -0.04 | - | 0.01 |
| Reported net profit | 27.13 | 29.31 | 32.05 | 26.60 | 15.72 |
| Earnigs before appropriation | 132.40 | 105.27 | 99.19 | 68.34 | 41.74 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 132.40 | 105.27 | 99.19 | 68.34 | 41.74 |
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