| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 591.52 | 556.46 | 612.41 | 539.87 | 337.45 |
| Expenses | |||||
| Material consumed | 363.58 | 355.96 | 381.80 | 335.73 | 214.09 |
| Manufacturing expenses | 52.45 | 38.88 | 46.12 | 35.38 | 23.08 |
| Personnel expenses | 28.43 | 24.88 | 22.60 | 19.62 | 15.06 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 52.31 | 38.96 | 43.88 | 40.31 | 22.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 496.77 | 458.68 | 494.40 | 431.04 | 274.86 |
| Operating profit | 94.75 | 97.78 | 118.01 | 108.83 | 62.59 |
| Other recurring income | 1.92 | 1.30 | 2.07 | 1.22 | 0.61 |
| Adjusted PBDIT | 96.67 | 99.08 | 120.08 | 110.05 | 63.20 |
| Financial expenses | 21.27 | 15.04 | 13.74 | 11.94 | 9.08 |
| Depreciation | 12.75 | 9.11 | 9.76 | 8.12 | 6.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 62.65 | 74.93 | 96.58 | 89.99 | 47.46 |
| Tax charges | 16.35 | 19.10 | 25.70 | 21.26 | 10.49 |
| Adjusted PAT | 46.30 | 55.83 | 70.88 | 68.73 | 36.97 |
| Non recurring items | -0.02 | 0.11 | 0.01 | 0.15 | -0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 46.28 | 55.94 | 70.89 | 68.88 | 36.87 |
| Earnigs before appropriation | 156.36 | 160.24 | 164.45 | 146.69 | 87.81 |
| Equity dividend | 10.15 | 10.15 | 10.15 | 8.12 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 146.21 | 150.09 | 154.30 | 138.57 | 87.81 |
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