| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 212.61 | 189.45 | 209.46 | 250.29 | 167.31 |
| Expenses | |||||
| Material consumed | 122.40 | 112.73 | 129.07 | 154.06 | 103.95 |
| Manufacturing expenses | 28.80 | 19.06 | 23.51 | 35.48 | 14.11 |
| Personnel expenses | 20.03 | 19.22 | 17.11 | 15.80 | 13.03 |
| Selling expenses | 0.52 | 0.44 | 0.25 | 0.35 | 0.36 |
| Adminstrative expenses | 9.78 | 9.30 | 10.57 | 11.37 | 7.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 181.52 | 160.75 | 180.50 | 217.07 | 138.84 |
| Operating profit | 31.09 | 28.70 | 28.96 | 33.23 | 28.47 |
| Other recurring income | 1.38 | 0.63 | 1.24 | 1.63 | 7.57 |
| Adjusted PBDIT | 32.47 | 29.33 | 30.20 | 34.86 | 36.04 |
| Financial expenses | 7.85 | 6.81 | 5.86 | 5.04 | 5.59 |
| Depreciation | 8.43 | 8.29 | 8.28 | 9.46 | 13.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.18 | 14.23 | 16.05 | 20.36 | 16.45 |
| Tax charges | 5.14 | 6.21 | 5.92 | -0.73 | 0.14 |
| Adjusted PAT | 11.04 | 8.02 | 10.13 | 21.09 | 16.31 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.04 | 8.02 | 10.13 | 21.09 | 16.31 |
| Earnigs before appropriation | 161.48 | 153.50 | 148.08 | 141.48 | 123.52 |
| Equity dividend | 1.49 | 1.82 | 1.49 | 1.42 | 1.35 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 159.99 | 151.68 | 146.59 | 140.06 | 122.17 |
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