| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 293.97 | 250.56 | 223.52 | 169.97 | 143.04 |
| Expenses | |||||
| Material consumed | 111.11 | 97.92 | 97.87 | 70.30 | 60.67 |
| Manufacturing expenses | 31.77 | 25.84 | 24.39 | 20.49 | 16.84 |
| Personnel expenses | 71.52 | 57.62 | 50.54 | 40.77 | 34.07 |
| Selling expenses | 8.81 | 7.90 | 3.63 | 2.69 | - |
| Adminstrative expenses | 36.98 | 35.88 | 27.44 | 22.73 | 24.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 260.19 | 225.16 | 203.87 | 156.98 | 136.40 |
| Operating profit | 33.78 | 25.40 | 19.65 | 12.99 | 6.64 |
| Other recurring income | 15.95 | 12.10 | 34.40 | 19.01 | 21.62 |
| Adjusted PBDIT | 49.73 | 37.50 | 54.05 | 32.00 | 28.26 |
| Financial expenses | 6.33 | 12.80 | 8.97 | 12.16 | 15.70 |
| Depreciation | 12.15 | 11.73 | 8.68 | 8.11 | 8.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 31.25 | 12.98 | 36.40 | 11.73 | 3.70 |
| Tax charges | 6.63 | -3.12 | 6.60 | 2.86 | 0.98 |
| Adjusted PAT | 24.63 | 16.09 | 29.80 | 8.87 | 2.72 |
| Non recurring items | -9.29 | -1.81 | -16.48 | 0.31 | -0.50 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.34 | 14.28 | 13.32 | 9.18 | 2.22 |
| Earnigs before appropriation | 154.97 | 150.20 | 128.93 | 115.61 | 105.98 |
| Equity dividend | 10.57 | 10.57 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 144.40 | 139.63 | 128.93 | 115.61 | 105.98 |
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