| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 329.74 | 274.39 | 252.19 | 198.56 | 127.07 |
| Expenses | |||||
| Material consumed | 204.54 | 168.42 | 155.81 | 128.69 | 75.80 |
| Manufacturing expenses | 32.14 | 23.57 | 19.44 | 12.35 | 10.17 |
| Personnel expenses | 27.37 | 25.47 | 22.54 | 17.53 | 12.60 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 24.35 | 23.78 | 21.20 | 14.09 | 11.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 288.40 | 241.24 | 218.98 | 172.66 | 109.71 |
| Operating profit | 41.34 | 33.16 | 33.21 | 25.89 | 17.36 |
| Other recurring income | 4.96 | 3.55 | 2.27 | 1.10 | 3.02 |
| Adjusted PBDIT | 46.30 | 36.71 | 35.49 | 26.99 | 20.38 |
| Financial expenses | 9.54 | 8.38 | 7.01 | 3.10 | 1.00 |
| Depreciation | 17.34 | 15.55 | 13.92 | 11.04 | 7.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19.41 | 12.78 | 14.56 | 12.85 | 12.21 |
| Tax charges | 5.01 | 3.29 | 3.68 | 3.28 | 3.39 |
| Adjusted PAT | 14.40 | 9.50 | 10.88 | 9.57 | 8.82 |
| Non recurring items | 0.06 | -0.31 | 0.07 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.46 | 9.19 | 10.95 | 9.57 | 8.82 |
| Earnigs before appropriation | 92.19 | 78.31 | 69.68 | 59.80 | 52.25 |
| Equity dividend | - | 0.57 | 0.57 | 1.12 | 1.12 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 92.19 | 77.73 | 69.11 | 58.67 | 51.12 |
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