| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 436.46 | 391.57 | 332.70 | 277.54 | 213.72 |
| Expenses | |||||
| Material consumed | 100.57 | 91.48 | 86.46 | 65.74 | 45.47 |
| Manufacturing expenses | 94.98 | 91.18 | 71.06 | 52.81 | 39.00 |
| Personnel expenses | 121.25 | 111.06 | 102.14 | 89.57 | 76.75 |
| Selling expenses | 0.40 | 0.27 | 0.21 | 0.34 | 0.05 |
| Adminstrative expenses | 34.84 | 28.43 | 26.05 | 22.27 | 17.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 352.03 | 322.41 | 285.92 | 230.73 | 178.90 |
| Operating profit | 84.43 | 69.16 | 46.78 | 46.80 | 34.82 |
| Other recurring income | 1.42 | 1.90 | 2.06 | 1.45 | 2.51 |
| Adjusted PBDIT | 85.85 | 71.05 | 48.84 | 48.26 | 37.33 |
| Financial expenses | 3.67 | 4.42 | 3.70 | 2.38 | 2.53 |
| Depreciation | 14.84 | 15.37 | 8.03 | 6.81 | 6.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 67.34 | 51.26 | 37.10 | 39.07 | 28.72 |
| Tax charges | 17.33 | 13.21 | 9.52 | 9.82 | 7.26 |
| Adjusted PAT | 50.01 | 38.05 | 27.58 | 29.25 | 21.46 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 50.01 | 38.05 | 27.58 | 29.25 | 21.46 |
| Earnigs before appropriation | 232.48 | 184.62 | 148.70 | 123.25 | 95.73 |
| Equity dividend | 3.25 | 2.14 | 2.14 | 2.13 | 1.73 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 229.23 | 182.47 | 146.57 | 121.12 | 94.00 |
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