| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 242.71 | 237.01 | 259.65 | 198.95 | 123.33 |
| Expenses | |||||
| Material consumed | 99.75 | 88.63 | 114.64 | 75.03 | 43.33 |
| Manufacturing expenses | 34.76 | 34.98 | 39.43 | 26.98 | 11.50 |
| Personnel expenses | 29.04 | 26.25 | 24.98 | 19.25 | 13.60 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 33.76 | 31.79 | 29.04 | 22.99 | 16.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 197.30 | 181.65 | 208.09 | 144.25 | 85.02 |
| Operating profit | 45.40 | 55.37 | 51.56 | 54.70 | 38.31 |
| Other recurring income | 24.43 | 13.34 | 4.97 | 0.94 | 10.18 |
| Adjusted PBDIT | 69.83 | 68.71 | 56.53 | 55.65 | 48.49 |
| Financial expenses | 4.75 | 4.65 | 4.13 | 9.66 | 7.87 |
| Depreciation | 11.32 | 8.40 | 8.69 | 9.13 | 8.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 53.77 | 55.66 | 43.70 | 36.86 | 32.21 |
| Tax charges | 11.45 | 11.12 | 8.48 | 5.81 | 6.37 |
| Adjusted PAT | 42.31 | 44.54 | 35.23 | 31.05 | 25.85 |
| Non recurring items | -0.08 | 0.28 | 0.07 | 0.27 | 0.37 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 42.23 | 44.82 | 35.30 | 31.32 | 26.22 |
| Earnigs before appropriation | 316.83 | 278.78 | 238.98 | 204.93 | 173.62 |
| Equity dividend | 5.85 | 4.18 | 5.02 | 5.01 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 310.98 | 274.60 | 233.96 | 199.92 | 173.62 |
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