| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 367.59 | 332.45 | 303.20 | 257.32 | 278.60 |
| Expenses | |||||
| Material consumed | 236.11 | 208.08 | 205.89 | 168.32 | 194.67 |
| Manufacturing expenses | 14.07 | 13.73 | 9.48 | 5.88 | 5.25 |
| Personnel expenses | 39.25 | 36.02 | 31.28 | 29.82 | 29.34 |
| Selling expenses | 4.46 | 4.84 | 2.00 | 2.27 | 3.61 |
| Adminstrative expenses | 46.41 | 42.42 | 33.46 | 27.06 | 25.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 340.31 | 305.09 | 282.12 | 233.35 | 258.30 |
| Operating profit | 27.28 | 27.36 | 21.08 | 23.97 | 20.30 |
| Other recurring income | 0.69 | 0.16 | 1.91 | 0.32 | 3.35 |
| Adjusted PBDIT | 27.98 | 27.52 | 22.98 | 24.29 | 23.65 |
| Financial expenses | 8.67 | 8.00 | 6.30 | 8.29 | 8.48 |
| Depreciation | 5.35 | 4.93 | 3.68 | 2.97 | 2.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.96 | 14.59 | 13.00 | 13.03 | 12.23 |
| Tax charges | 4.75 | 3.66 | 3.79 | 4.18 | 3.61 |
| Adjusted PAT | 9.21 | 10.93 | 9.21 | 8.85 | 8.62 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.21 | 10.93 | 9.21 | 8.85 | 8.62 |
| Earnigs before appropriation | 78.17 | 70.78 | 61.60 | 54.11 | 46.97 |
| Equity dividend | 1.28 | 1.28 | 1.28 | 1.28 | 1.28 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 76.89 | 69.50 | 60.32 | 52.83 | 45.69 |
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