| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 217.50 | 231.30 | 228.24 | 168.82 | 125.39 |
| Expenses | |||||
| Material consumed | 126.40 | 146.50 | 149.66 | 109.55 | 81.51 |
| Manufacturing expenses | 1.40 | 1.20 | 1.54 | 1.13 | 0.82 |
| Personnel expenses | 28.40 | 25.70 | 21.17 | 15.03 | 13.69 |
| Selling expenses | 11.30 | 10.40 | 8.84 | 4.83 | 4.12 |
| Adminstrative expenses | 30.50 | 28.20 | 34.08 | 20.57 | 21.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 198.00 | 212.00 | 215.29 | 151.11 | 122.07 |
| Operating profit | 19.50 | 19.30 | 12.95 | 17.71 | 3.32 |
| Other recurring income | 23.60 | 19.60 | 15.41 | 9.52 | 5.78 |
| Adjusted PBDIT | 43.10 | 38.90 | 28.36 | 27.23 | 9.10 |
| Financial expenses | 5.20 | 6.10 | 5.76 | 5.01 | 0.86 |
| Depreciation | 12.40 | 10.80 | 9.93 | 8.78 | 2.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 25.50 | 22.00 | 12.67 | 13.44 | 5.48 |
| Tax charges | 6.20 | 6.30 | 3.96 | 3.94 | 4.10 |
| Adjusted PAT | 19.30 | 15.70 | 8.71 | 9.50 | 1.38 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19.30 | 15.70 | 8.71 | 9.50 | 1.38 |
| Earnigs before appropriation | 92.40 | 73.10 | 74.27 | 70.56 | 181.85 |
| Equity dividend | - | - | 17.00 | 5.00 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 92.40 | 73.10 | 57.27 | 65.56 | 181.85 |
