| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 468.41 | 386.02 | 370.81 | 416.65 | 270.05 |
| Expenses | |||||
| Material consumed | 358.29 | 290.68 | 270.63 | 299.33 | 185.16 |
| Manufacturing expenses | 27.93 | 25.41 | 25.79 | 21.00 | 13.10 |
| Personnel expenses | 23.95 | 21.55 | 17.26 | 15.19 | 13.16 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 20.65 | 20.73 | 23.13 | 19.65 | 15.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 430.82 | 358.36 | 336.82 | 355.18 | 226.62 |
| Operating profit | 37.59 | 27.65 | 33.99 | 61.48 | 43.43 |
| Other recurring income | 4.83 | 6.09 | 4.68 | 3.98 | 1.81 |
| Adjusted PBDIT | 42.42 | 33.75 | 38.66 | 65.45 | 45.24 |
| Financial expenses | 0.01 | - | 0.07 | 0.04 | 0.04 |
| Depreciation | 8.95 | 8.82 | 6.97 | 5.63 | 4.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 33.46 | 24.92 | 31.62 | 59.78 | 40.25 |
| Tax charges | 8.81 | 5.87 | 8.23 | 14.76 | 9.99 |
| Adjusted PAT | 24.65 | 19.05 | 23.39 | 45.02 | 30.25 |
| Non recurring items | - | - | - | -1.47 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.65 | 19.05 | 23.39 | 43.55 | 30.25 |
| Earnigs before appropriation | 206.41 | 188.27 | 178.72 | 162.89 | 126.75 |
| Equity dividend | 6.51 | 6.51 | 9.50 | 9.50 | 5.94 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 199.89 | 181.76 | 169.22 | 153.39 | 120.82 |
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