| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 178.56 | 223.33 | 180.15 | 143.99 | 153.39 |
| Expenses | |||||
| Material consumed | 87.84 | 107.53 | 95.68 | 76.30 | 81.53 |
| Manufacturing expenses | 0.68 | 1.07 | 0.91 | 0.93 | 0.80 |
| Personnel expenses | 40.41 | 38.22 | 32.28 | 29.27 | 25.93 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 25.80 | 32.46 | 28.49 | 20.45 | 16.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 154.73 | 179.29 | 157.36 | 126.95 | 124.36 |
| Operating profit | 23.83 | 44.04 | 22.79 | 17.04 | 29.04 |
| Other recurring income | 4.67 | 3.19 | 3.67 | 3.14 | 3.14 |
| Adjusted PBDIT | 28.49 | 47.23 | 26.46 | 20.18 | 32.17 |
| Financial expenses | 0.68 | 1.62 | 1.09 | 0.48 | 0.72 |
| Depreciation | 3.88 | 2.76 | 2.41 | 2.84 | 2.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 23.93 | 42.86 | 22.96 | 16.85 | 28.87 |
| Tax charges | 5.91 | 10.73 | 5.65 | 4.99 | 7.57 |
| Adjusted PAT | 18.03 | 32.13 | 17.30 | 11.86 | 21.29 |
| Non recurring items | -0.38 | -0.74 | - | 2.43 | -0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17.65 | 31.39 | 17.30 | 14.29 | 21.22 |
| Earnigs before appropriation | 114.05 | 110.94 | 81.52 | 69.06 | 59.61 |
| Equity dividend | 8.08 | 14.54 | 3.23 | 4.85 | 4.85 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 105.97 | 96.40 | 78.29 | 64.21 | 54.77 |
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