| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 240.37 | 229.80 | 190.66 | 151.60 | 115.72 |
| Expenses | |||||
| Material consumed | 89.00 | 85.82 | 67.61 | 50.87 | 38.02 |
| Manufacturing expenses | 3.22 | 2.67 | 2.28 | 1.89 | 1.22 |
| Personnel expenses | 54.84 | 49.24 | 42.69 | 35.65 | 28.59 |
| Selling expenses | 1.33 | 1.06 | 1.64 | 0.76 | 0.45 |
| Adminstrative expenses | 36.55 | 32.29 | 29.16 | 24.23 | 18.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 184.94 | 171.07 | 143.38 | 113.39 | 86.93 |
| Operating profit | 55.43 | 58.73 | 47.28 | 38.21 | 28.79 |
| Other recurring income | 3.39 | 4.65 | 4.27 | 4.18 | 4.25 |
| Adjusted PBDIT | 58.82 | 63.38 | 51.55 | 42.39 | 33.04 |
| Financial expenses | 3.23 | 3.81 | 3.20 | 1.46 | 0.26 |
| Depreciation | 15.81 | 11.22 | 7.27 | 5.42 | 5.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 39.78 | 48.34 | 41.08 | 35.51 | 27.15 |
| Tax charges | 8.99 | 12.09 | 10.80 | 9.27 | 7.74 |
| Adjusted PAT | 30.79 | 36.25 | 30.28 | 26.25 | 19.42 |
| Non recurring items | -0.83 | -0.56 | -0.22 | -0.61 | 0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 29.95 | 35.69 | 30.06 | 25.64 | 19.49 |
| Earnigs before appropriation | 209.48 | 184.47 | 153.26 | 124.82 | 101.34 |
| Equity dividend | 5.90 | 4.95 | 4.48 | 0.54 | 2.16 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 203.57 | 179.53 | 148.78 | 124.28 | 99.18 |
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