| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 349.34 | 312.91 | 270.59 | 228.68 | 167.06 |
| Expenses | |||||
| Material consumed | 277.72 | 247.95 | 215.16 | 179.00 | 126.94 |
| Manufacturing expenses | 15.07 | 14.69 | 11.83 | 10.83 | 9.58 |
| Personnel expenses | 9.05 | 8.97 | 8.06 | 7.48 | 6.69 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.91 | 5.26 | 5.86 | 4.66 | 3.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 308.75 | 276.86 | 240.92 | 201.98 | 146.98 |
| Operating profit | 40.59 | 36.05 | 29.68 | 26.70 | 20.08 |
| Other recurring income | 0.07 | 0.49 | 1.25 | 0.06 | - |
| Adjusted PBDIT | 40.65 | 36.54 | 30.93 | 26.76 | - |
| Financial expenses | 5.04 | 5.44 | 4.98 | 4.51 | 5.35 |
| Depreciation | 5.49 | 5.62 | 5.48 | 4.47 | 3.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 30.13 | 25.48 | 20.47 | 17.79 | 11.13 |
| Tax charges | 6.53 | 5.63 | 4.44 | 4.48 | 3.12 |
| Adjusted PAT | 23.60 | 19.85 | 16.03 | 13.30 | 8.01 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 23.60 | 19.85 | 16.03 | 13.30 | 8.01 |
| Earnigs before appropriation | 132.12 | 115.19 | 100.06 | 87.76 | 78.09 |
| Equity dividend | 6.24 | 4.68 | 3.12 | 2.73 | 2.73 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 125.88 | 110.51 | 96.94 | 85.03 | 75.36 |
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