| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 343.98 | 312.89 | 315.12 | 275.98 | 209.05 |
| Expenses | |||||
| Material consumed | - | 0.10 | 0.11 | 0.27 | 2.98 |
| Manufacturing expenses | 71.45 | 75.41 | 73.37 | 78.46 | 57.86 |
| Personnel expenses | 97.02 | 98.49 | 90.37 | 75.41 | 60.25 |
| Selling expenses | 0.72 | 0.70 | 0.58 | 0.26 | 0.14 |
| Adminstrative expenses | 52.85 | 54.55 | 57.14 | 41.81 | 35.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 222.03 | 229.25 | 221.57 | 196.21 | 156.36 |
| Operating profit | 121.95 | 83.64 | 93.55 | 79.77 | 52.69 |
| Other recurring income | 4.24 | 4.01 | 3.47 | 1.45 | 0.81 |
| Adjusted PBDIT | 126.19 | 87.65 | 97.02 | 81.23 | 53.50 |
| Financial expenses | 1.90 | 2.11 | 2.64 | 1.50 | 2.17 |
| Depreciation | 35.29 | 34.00 | 30.54 | 23.16 | 22.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 89.00 | 51.54 | 63.83 | 56.57 | 28.40 |
| Tax charges | 22.25 | 12.73 | 16.53 | 14.29 | 7.14 |
| Adjusted PAT | 66.76 | 38.81 | 47.30 | 42.28 | 21.26 |
| Non recurring items | 0.59 | - | - | -1.22 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 67.34 | 38.81 | 47.30 | 41.06 | 21.26 |
| Earnigs before appropriation | 284.60 | 223.85 | 189.47 | 146.59 | 105.53 |
| Equity dividend | 4.43 | 4.43 | 4.42 | 4.42 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 280.16 | 219.42 | 185.04 | 142.17 | 105.53 |
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