| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 436.34 | 444.47 | 492.69 | 330.54 | 233.37 |
| Expenses | |||||
| Material consumed | 234.46 | 207.54 | 210.41 | 157.10 | 103.42 |
| Manufacturing expenses | 69.59 | 85.13 | 116.10 | 73.33 | 50.99 |
| Personnel expenses | 30.73 | 30.17 | 26.89 | 24.67 | 22.50 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 64.70 | 64.56 | 59.57 | 43.44 | 35.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 399.48 | 387.40 | 412.97 | 298.54 | 212.17 |
| Operating profit | 36.86 | 57.07 | 79.72 | 32.00 | 21.21 |
| Other recurring income | 23.94 | 31.91 | 21.71 | 18.03 | 9.49 |
| Adjusted PBDIT | 60.80 | 88.98 | 101.44 | 50.03 | 30.70 |
| Financial expenses | 0.96 | 0.84 | 0.56 | 0.47 | 0.58 |
| Depreciation | 6.39 | 5.44 | 5.28 | 5.36 | 5.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 53.44 | 82.70 | 95.60 | 44.20 | 24.88 |
| Tax charges | 12.30 | 16.90 | 17.67 | 7.55 | 7.37 |
| Adjusted PAT | 41.14 | 65.80 | 77.93 | 36.65 | 17.52 |
| Non recurring items | 0.47 | -2.07 | -12.06 | 0.18 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 41.62 | 63.73 | 65.87 | 36.83 | 17.52 |
| Earnigs before appropriation | 633.12 | 599.31 | 541.04 | 479.07 | 447.10 |
| Equity dividend | 6.24 | 7.80 | 5.46 | 3.90 | 3.90 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 626.88 | 591.50 | 535.58 | 475.17 | 443.20 |
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