| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 481.48 | 361.94 | 327.74 | 369.05 | 238.56 |
| Expenses | |||||
| Material consumed | 301.57 | 217.58 | 220.02 | 231.46 | 131.06 |
| Manufacturing expenses | 61.69 | 41.72 | 24.35 | 27.37 | 22.13 |
| Personnel expenses | 39.98 | 34.26 | 27.54 | 29.35 | 23.75 |
| Selling expenses | - | - | 0.23 | 0.01 | - |
| Adminstrative expenses | 8.98 | 12.72 | 11.13 | 13.60 | 6.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 412.21 | 306.28 | 283.27 | 301.78 | 183.38 |
| Operating profit | 69.27 | 55.66 | 44.47 | 67.27 | 55.18 |
| Other recurring income | 9.46 | 5.07 | 8.61 | 11.88 | 8.19 |
| Adjusted PBDIT | 78.73 | 60.73 | 53.08 | 79.15 | 63.37 |
| Financial expenses | 5.40 | 8.60 | 3.80 | 3.82 | 2.66 |
| Depreciation | 8.40 | 7.80 | 8.19 | 7.95 | 6.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 64.92 | 44.34 | 41.09 | 67.37 | 53.91 |
| Tax charges | 16.82 | 12.06 | 11.02 | 16.21 | 13.00 |
| Adjusted PAT | 48.10 | 32.27 | 30.06 | 51.16 | 40.91 |
| Non recurring items | - | - | - | 0.03 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 48.10 | 32.27 | 30.06 | 51.19 | 40.91 |
| Earnigs before appropriation | 280.68 | 233.02 | 201.18 | 171.50 | 120.64 |
| Equity dividend | 0.66 | 0.44 | 0.44 | 0.35 | 0.22 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 280.02 | 232.58 | 200.75 | 171.15 | 120.42 |
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