| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 350.35 | 316.08 | 331.97 | 295.22 | 273.35 |
| Expenses | |||||
| Material consumed | 218.56 | 187.70 | 226.95 | 188.49 | 165.99 |
| Manufacturing expenses | 18.36 | 17.86 | 15.92 | 16.70 | 17.19 |
| Personnel expenses | 27.07 | 21.80 | 18.86 | 18.73 | 19.83 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 50.65 | 54.36 | 48.05 | 52.92 | 55.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 314.64 | 281.72 | 309.80 | 276.85 | 258.22 |
| Operating profit | 35.71 | 34.36 | 22.17 | 18.37 | 15.14 |
| Other recurring income | 1.74 | 1.78 | 1.69 | 1.40 | 1.18 |
| Adjusted PBDIT | 37.45 | 36.14 | 23.86 | 19.77 | 16.32 |
| Financial expenses | 4.95 | 5.92 | 7.48 | 7.64 | 5.28 |
| Depreciation | 3.94 | 2.36 | 2.75 | 2.87 | 2.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 28.56 | 27.86 | 13.64 | 9.26 | 8.65 |
| Tax charges | 7.54 | 5.54 | 5.65 | 3.26 | 2.72 |
| Adjusted PAT | 21.02 | 22.32 | 7.98 | 6.00 | 5.93 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.02 | 22.32 | 7.98 | 6.00 | 5.93 |
| Earnigs before appropriation | 134.04 | 113.44 | 91.12 | 82.08 | 76.82 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 134.04 | 113.44 | 91.12 | 82.08 | 76.82 |
