| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 377.16 | 373.82 | 367.07 | 268.52 | 188.06 |
| Expenses | |||||
| Material consumed | 259.26 | 254.29 | 256.48 | 182.40 | 124.65 |
| Manufacturing expenses | 27.73 | 38.86 | 29.75 | 20.54 | 15.64 |
| Personnel expenses | 48.04 | 44.73 | 39.33 | 33.38 | 27.95 |
| Selling expenses | 1.06 | 0.85 | 1.22 | 0.65 | 0.43 |
| Adminstrative expenses | 14.45 | 11.20 | 18.09 | 12.37 | 10.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 350.54 | 349.92 | 344.86 | 249.33 | 179.36 |
| Operating profit | 26.62 | 23.90 | 22.21 | 19.19 | 8.70 |
| Other recurring income | 0.29 | 0.24 | 0.18 | 0.79 | 1.76 |
| Adjusted PBDIT | 26.91 | 24.13 | 22.39 | 19.98 | 10.46 |
| Financial expenses | 12.95 | 11.18 | 10.04 | 8.02 | 8.05 |
| Depreciation | 4.87 | 4.04 | 4.05 | 4.43 | 4.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.09 | 8.91 | 8.29 | 7.53 | -2.09 |
| Tax charges | 2.63 | 3.42 | 1.41 | 0.46 | 0.74 |
| Adjusted PAT | 6.45 | 5.49 | 6.88 | 7.07 | -2.84 |
| Non recurring items | -0.09 | -0.05 | 0.21 | -0.19 | -0.13 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.37 | 5.44 | 7.09 | 6.88 | -2.97 |
| Earnigs before appropriation | 37.26 | 31.93 | 26.99 | 20.20 | 13.32 |
| Equity dividend | 0.65 | 0.54 | - | 0.25 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 36.61 | 31.39 | 26.99 | 19.95 | 13.32 |
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