| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 421.62 | 337.06 | 345.08 | 339.75 | 313.30 |
| Expenses | |||||
| Material consumed | 395.46 | 318.15 | 328.48 | 321.53 | 299.41 |
| Manufacturing expenses | 3.17 | 3.42 | 3.37 | 2.81 | 1.84 |
| Personnel expenses | 1.71 | 1.43 | 1.41 | 1.36 | 1.13 |
| Selling expenses | 1.02 | 0.88 | 0.79 | 1.31 | 0.19 |
| Adminstrative expenses | 4.50 | 5.95 | 3.76 | 3.46 | 3.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 405.85 | 329.84 | 337.81 | 330.47 | 305.94 |
| Operating profit | 15.77 | 7.22 | 7.26 | 9.27 | 7.36 |
| Other recurring income | 0.84 | 0.67 | 0.50 | 0.60 | 0.47 |
| Adjusted PBDIT | 16.61 | 7.89 | 7.76 | 9.88 | 7.82 |
| Financial expenses | 2.27 | 2.46 | 2.53 | 2.69 | 2.64 |
| Depreciation | 1.31 | 1.31 | 1.28 | 1.28 | 1.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.03 | 4.12 | 3.96 | 5.91 | 3.98 |
| Tax charges | 3.38 | 0.97 | 1.15 | 1.46 | 0.53 |
| Adjusted PAT | 9.65 | 3.15 | 2.81 | 4.45 | 3.45 |
| Non recurring items | 0.01 | - | 0.02 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.66 | 3.14 | 2.83 | 4.45 | 3.45 |
| Earnigs before appropriation | 27.83 | 18.17 | 15.03 | 12.20 | 7.75 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 27.83 | 18.17 | 15.03 | 12.20 | 7.75 |
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