| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 314.18 | 277.31 | 283.25 | 300.79 | 228.91 |
| Expenses | |||||
| Material consumed | 104.21 | 84.87 | 78.24 | 80.06 | 74.28 |
| Manufacturing expenses | 13.00 | 10.84 | 9.89 | 9.83 | 7.31 |
| Personnel expenses | 43.79 | 38.78 | 34.07 | 31.41 | 24.44 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 47.77 | 39.38 | 31.29 | 26.79 | 19.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 208.78 | 173.87 | 153.49 | 148.10 | 125.47 |
| Operating profit | 105.40 | 103.44 | 129.76 | 152.70 | 103.44 |
| Other recurring income | 24.01 | 14.16 | 11.93 | 8.47 | 5.38 |
| Adjusted PBDIT | 129.41 | 117.60 | 141.70 | 161.17 | 108.82 |
| Financial expenses | 17.52 | 9.95 | 4.47 | 4.22 | 2.72 |
| Depreciation | 54.01 | 38.28 | 28.51 | 21.96 | 13.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 57.87 | 69.37 | 108.72 | 134.99 | 92.43 |
| Tax charges | 15.14 | 18.12 | 28.01 | 34.33 | 23.56 |
| Adjusted PAT | 42.73 | 51.25 | 80.71 | 100.66 | 68.87 |
| Non recurring items | -0.12 | -0.13 | -1.24 | 0.21 | -0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 42.61 | 51.11 | 79.47 | 100.87 | 68.77 |
| Earnigs before appropriation | 505.89 | 463.27 | 412.16 | 342.68 | 241.81 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 505.89 | 463.27 | 412.16 | 342.68 | 241.81 |
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