| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 512.74 | 486.95 | 419.88 | 357.94 | 253.76 |
| Expenses | |||||
| Material consumed | 341.90 | 330.51 | 251.10 | 211.33 | 160.35 |
| Manufacturing expenses | 56.21 | 54.43 | - | - | 19.03 |
| Personnel expenses | 37.15 | 35.67 | 31.77 | 29.02 | 20.37 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 23.10 | 21.91 | 94.28 | 66.90 | 22.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 458.37 | 442.53 | 377.15 | 307.26 | 222.27 |
| Operating profit | 54.37 | 44.43 | 42.72 | 50.68 | 31.49 |
| Other recurring income | 7.64 | 7.85 | 4.83 | 5.66 | 6.42 |
| Adjusted PBDIT | 62.01 | 52.27 | 47.56 | 56.34 | 37.91 |
| Financial expenses | 1.96 | 0.98 | 1.00 | 1.01 | 8.87 |
| Depreciation | 16.93 | 16.17 | 13.89 | 9.97 | 0.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 43.13 | 35.13 | 32.67 | 45.36 | 28.11 |
| Tax charges | 9.31 | 8.34 | 18.62 | 9.15 | 4.94 |
| Adjusted PAT | 33.82 | 26.78 | 14.04 | 36.22 | 23.17 |
| Non recurring items | 0.07 | -0.10 | -0.06 | 0.02 | 0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 33.89 | 26.68 | 13.99 | 36.24 | 23.23 |
| Earnigs before appropriation | 313.68 | 284.53 | 264.17 | 253.27 | 217.03 |
| Equity dividend | 4.74 | 4.74 | 6.33 | 3.08 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 308.93 | 279.79 | 257.85 | 250.19 | 217.03 |
