| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 250.51 | 231.46 | 219.57 | 172.80 | 120.84 |
| Expenses | |||||
| Material consumed | 183.92 | 165.40 | 158.97 | 111.02 | 81.74 |
| Manufacturing expenses | 8.63 | 8.42 | 8.62 | 24.68 | 4.86 |
| Personnel expenses | 18.27 | 17.50 | 17.07 | 13.46 | 12.97 |
| Selling expenses | 0.14 | 0.08 | 0.17 | 0.06 | 0.05 |
| Adminstrative expenses | 19.91 | 22.52 | 17.16 | 13.22 | 12.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 230.88 | 213.93 | 202.00 | 162.45 | 112.06 |
| Operating profit | 19.64 | 17.53 | 17.56 | 10.35 | 8.78 |
| Other recurring income | 2.17 | 4.32 | 2.17 | 2.79 | 0.82 |
| Adjusted PBDIT | 21.81 | 21.85 | 19.73 | 13.14 | 9.61 |
| Financial expenses | 3.08 | 3.88 | 3.47 | 4.01 | 4.30 |
| Depreciation | 6.31 | 5.89 | 5.01 | 5.12 | 4.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.42 | 12.08 | 11.26 | 4.01 | 0.46 |
| Tax charges | 2.85 | 4.15 | 2.87 | 1.14 | 0.69 |
| Adjusted PAT | 9.57 | 7.93 | 8.39 | 2.87 | -0.23 |
| Non recurring items | 0.79 | - | -0.08 | 0.08 | -0.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.36 | 7.93 | 8.31 | 2.95 | -0.38 |
| Earnigs before appropriation | 52.05 | 42.44 | 34.80 | 26.78 | 24.10 |
| Equity dividend | 0.39 | 0.39 | 0.30 | 0.28 | 0.05 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 51.66 | 42.04 | 34.50 | 26.50 | 24.05 |
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