| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 302.50 | 338.54 | 303.10 | 280.37 | 249.31 |
| Expenses | |||||
| Material consumed | 158.15 | 192.06 | 170.39 | 166.77 | 150.83 |
| Manufacturing expenses | 8.29 | 7.57 | 6.71 | 5.37 | 4.70 |
| Personnel expenses | 61.83 | 56.11 | 51.91 | 44.46 | 39.62 |
| Selling expenses | 4.65 | 3.21 | 2.90 | 2.22 | 1.41 |
| Adminstrative expenses | 39.50 | 47.15 | 45.16 | 38.35 | 26.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 272.42 | 306.10 | 277.07 | 257.16 | 222.99 |
| Operating profit | 30.08 | 32.44 | 26.03 | 23.20 | 26.32 |
| Other recurring income | 2.15 | 3.35 | 2.15 | 6.49 | 2.69 |
| Adjusted PBDIT | 32.23 | 35.79 | 28.19 | 29.69 | 29.01 |
| Financial expenses | 16.85 | 15.24 | 12.16 | 10.40 | 11.96 |
| Depreciation | 9.65 | 8.45 | 7.48 | 7.24 | 7.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.73 | 12.11 | 8.55 | 12.06 | 9.80 |
| Tax charges | -2.07 | 1.83 | 2.42 | 3.48 | 0.70 |
| Adjusted PAT | 7.80 | 10.27 | 6.13 | 8.58 | 9.10 |
| Non recurring items | -0.05 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.75 | 10.27 | 6.13 | 8.58 | 9.10 |
| Earnigs before appropriation | 50.65 | 57.21 | 48.49 | 43.85 | 35.27 |
| Equity dividend | 1.91 | 1.57 | 1.56 | 1.48 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 48.74 | 55.64 | 46.94 | 42.37 | 35.27 |
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