| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 492.86 | 477.82 | 450.43 | 312.80 | 201.48 |
| Expenses | |||||
| Material consumed | 319.55 | 309.30 | 293.09 | 191.22 | 119.03 |
| Manufacturing expenses | 14.28 | 18.66 | 14.69 | 10.67 | 8.53 |
| Personnel expenses | 66.14 | 63.93 | 55.91 | 47.39 | 39.63 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 36.38 | 33.36 | 30.62 | 22.90 | 16.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 436.35 | 425.25 | 394.31 | 272.18 | 183.20 |
| Operating profit | 56.51 | 52.57 | 56.12 | 40.62 | 18.28 |
| Other recurring income | 28.21 | 37.78 | 13.98 | 20.98 | 26.36 |
| Adjusted PBDIT | 84.72 | 90.35 | 70.10 | 61.60 | 44.64 |
| Financial expenses | 2.86 | 0.91 | 0.72 | 0.31 | 0.29 |
| Depreciation | 31.42 | 33.40 | 32.18 | 31.39 | 37.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 50.44 | 56.04 | 37.20 | 29.90 | 6.76 |
| Tax charges | 16.55 | 8.32 | 11.76 | 11.63 | -2.09 |
| Adjusted PAT | 33.89 | 47.72 | 25.44 | 18.27 | 8.85 |
| Non recurring items | 0.09 | 0.38 | -0.97 | 0.20 | 0.74 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 33.98 | 48.10 | 24.47 | 18.47 | 9.59 |
| Earnigs before appropriation | 250.38 | 220.94 | 172.84 | 148.37 | 129.90 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 250.38 | 220.94 | 172.84 | 148.37 | 129.90 |
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