| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 738.12 | 615.97 | 599.71 | 565.85 | 360.60 |
| Expenses | |||||
| Material consumed | 423.08 | 374.15 | 388.54 | 360.41 | 217.63 |
| Manufacturing expenses | 31.41 | 29.19 | 26.39 | 26.92 | 17.94 |
| Personnel expenses | 72.82 | 55.90 | 47.21 | 43.20 | 34.22 |
| Selling expenses | 1.76 | 0.70 | 1.41 | 0.30 | 0.44 |
| Adminstrative expenses | 65.46 | 61.25 | 49.55 | 54.00 | 30.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 594.53 | 521.20 | 513.10 | 484.83 | 301.04 |
| Operating profit | 143.59 | 94.78 | 86.61 | 81.02 | 59.56 |
| Other recurring income | 7.43 | 6.49 | 4.50 | 8.83 | 2.58 |
| Adjusted PBDIT | 151.02 | 101.27 | 91.11 | 89.85 | 62.14 |
| Financial expenses | 16.95 | 17.90 | 17.88 | 16.94 | 12.73 |
| Depreciation | 39.42 | 34.69 | 33.18 | 26.49 | 19.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 94.66 | 48.69 | 40.05 | 46.41 | 29.88 |
| Tax charges | 23.75 | 12.56 | 10.06 | 11.27 | 7.86 |
| Adjusted PAT | 70.91 | 36.13 | 29.99 | 35.14 | 22.02 |
| Non recurring items | - | -0.70 | -1.12 | -0.16 | -0.19 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 70.91 | 35.43 | 28.88 | 34.98 | 21.83 |
| Earnigs before appropriation | 309.15 | 237.54 | 202.11 | 173.24 | 138.25 |
| Equity dividend | 4.59 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 304.57 | 237.54 | 202.11 | 173.24 | 138.25 |
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