| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 367.38 | 342.84 | 329.43 | 316.75 | 261.54 |
| Expenses | |||||
| Material consumed | 207.11 | 198.37 | 196.34 | 193.37 | 147.45 |
| Manufacturing expenses | 13.24 | 11.61 | 11.63 | 9.87 | 14.60 |
| Personnel expenses | 28.92 | 27.79 | 25.16 | 23.44 | 18.59 |
| Selling expenses | 0.05 | - | - | 2.16 | 1.11 |
| Adminstrative expenses | 55.37 | 44.19 | 37.76 | 34.83 | 26.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 304.70 | 281.96 | 270.89 | 263.66 | 207.80 |
| Operating profit | 62.68 | 60.87 | 58.54 | 53.09 | 53.74 |
| Other recurring income | 33.56 | 24.70 | 10.29 | 10.98 | 7.26 |
| Adjusted PBDIT | 96.24 | 85.57 | 68.82 | 64.07 | 61.00 |
| Financial expenses | 0.09 | 0.10 | 0.11 | 0.21 | 0.18 |
| Depreciation | 11.75 | 11.92 | 14.28 | 16.27 | 17.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 84.40 | 73.55 | 54.43 | 47.59 | 42.85 |
| Tax charges | 19.87 | 17.82 | 13.65 | 12.25 | 10.56 |
| Adjusted PAT | 64.53 | 55.73 | 40.78 | 35.34 | 32.30 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 64.53 | 55.73 | 40.78 | 35.34 | 32.30 |
| Earnigs before appropriation | 516.94 | 462.61 | 416.49 | 381.71 | 346.37 |
| Equity dividend | 12.00 | 10.20 | 9.60 | 6.00 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 504.94 | 452.41 | 406.88 | 375.70 | 346.37 |
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