| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 399.02 | 341.09 | 299.97 | 208.65 | 202.31 |
| Expenses | |||||
| Material consumed | -68.80 | -5.73 | -2.90 | -11.14 | -15.48 |
| Manufacturing expenses | 361.72 | 254.64 | 212.78 | 166.66 | 160.37 |
| Personnel expenses | 32.13 | 21.63 | 18.14 | 17.01 | 14.20 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 22.50 | 23.31 | 29.39 | 13.03 | 13.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 347.56 | 293.84 | 257.42 | 185.56 | 172.82 |
| Operating profit | 51.46 | 47.25 | 42.55 | 23.09 | 29.49 |
| Other recurring income | 6.85 | 3.58 | 3.71 | 2.17 | 3.46 |
| Adjusted PBDIT | 58.31 | 50.83 | 46.26 | 25.26 | 32.95 |
| Financial expenses | 19.48 | 14.58 | 14.38 | 12.16 | 11.51 |
| Depreciation | 8.87 | 8.12 | 4.97 | 3.91 | 3.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 29.96 | 28.14 | 26.91 | 9.19 | 17.46 |
| Tax charges | 9.93 | 8.27 | 14.78 | 2.90 | 4.69 |
| Adjusted PAT | 20.03 | 19.87 | 12.13 | 6.28 | 12.76 |
| Non recurring items | - | - | 0.17 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 20.03 | 19.87 | 12.30 | 6.28 | 12.76 |
| Earnigs before appropriation | 148.10 | 128.07 | 108.20 | 95.90 | 92.49 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 148.10 | 128.07 | 108.20 | 95.90 | 92.49 |
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