| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 407.83 | 317.50 | 290.32 | 249.40 | 187.94 |
| Expenses | |||||
| Material consumed | 195.59 | 146.67 | 135.05 | 123.10 | 99.40 |
| Manufacturing expenses | 34.71 | 28.45 | 24.25 | 19.36 | 17.81 |
| Personnel expenses | 57.55 | 49.16 | 36.00 | 20.02 | 16.84 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 45.72 | 33.93 | 39.21 | 36.53 | 16.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 333.57 | 258.21 | 234.51 | 199.01 | 150.61 |
| Operating profit | 74.26 | 59.29 | 55.81 | 50.40 | 37.34 |
| Other recurring income | 20.08 | 11.57 | 6.67 | 2.63 | 3.25 |
| Adjusted PBDIT | 94.34 | 70.87 | 62.49 | 53.03 | 40.59 |
| Financial expenses | 10.66 | 7.02 | 4.29 | 1.15 | 1.16 |
| Depreciation | 12.92 | 8.71 | 6.62 | 2.90 | 2.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 70.76 | 55.14 | 51.58 | 48.97 | 37.12 |
| Tax charges | 23.09 | 14.12 | 10.02 | 10.94 | 8.06 |
| Adjusted PAT | 47.67 | 41.01 | 41.56 | 38.03 | 29.06 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 47.67 | 41.01 | 41.56 | 38.03 | 29.06 |
| Earnigs before appropriation | 193.59 | 161.90 | 140.47 | 115.89 | 79.36 |
| Equity dividend | 3.28 | 3.07 | 3.07 | 2.30 | 0.77 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 190.31 | 158.82 | 137.40 | 113.58 | 78.59 |
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