| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 130.99 | 128.79 | 131.52 | 127.98 | 96.91 |
| Expenses | |||||
| Material consumed | 82.12 | 83.28 | 90.50 | 87.50 | 60.41 |
| Manufacturing expenses | 4.67 | 4.00 | 3.23 | 3.13 | 2.54 |
| Personnel expenses | 15.77 | 14.19 | 12.04 | 12.03 | 9.98 |
| Selling expenses | 0.63 | 0.35 | 0.68 | 0.20 | 0.17 |
| Adminstrative expenses | 13.55 | 10.83 | 9.18 | 9.34 | 7.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 116.75 | 112.64 | 115.64 | 112.20 | 80.20 |
| Operating profit | 14.25 | 16.15 | 15.88 | 15.78 | 16.71 |
| Other recurring income | 1.77 | 1.10 | 1.19 | 0.96 | 1.95 |
| Adjusted PBDIT | 16.01 | 17.25 | 17.07 | 16.74 | 18.66 |
| Financial expenses | 0.46 | 0.78 | 1.41 | 1.31 | 1.31 |
| Depreciation | 1.89 | 1.86 | 2.05 | 1.45 | 1.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.66 | 14.61 | 13.60 | 13.99 | 16.09 |
| Tax charges | 3.83 | 3.16 | 5.17 | 4.87 | 5.58 |
| Adjusted PAT | 9.83 | 11.45 | 8.43 | 9.12 | 10.52 |
| Non recurring items | - | -0.06 | -0.04 | 0.01 | -0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.83 | 11.38 | 8.39 | 9.14 | 10.48 |
| Earnigs before appropriation | 76.67 | 67.35 | 56.71 | 48.32 | 39.19 |
| Equity dividend | 0.99 | 0.74 | 0.74 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 75.68 | 66.61 | 55.97 | 48.32 | 39.19 |
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