| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 139.94 | 134.21 | 154.35 | 112.17 | 104.38 |
| Expenses | |||||
| Material consumed | 87.03 | 84.28 | 101.64 | 77.10 | 64.53 |
| Manufacturing expenses | 17.01 | 15.87 | 15.66 | 13.51 | 13.78 |
| Personnel expenses | 13.83 | 12.13 | 12.25 | 11.41 | 12.08 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 9.70 | 9.04 | 10.06 | 8.60 | 8.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 127.58 | 121.32 | 139.61 | 110.63 | 99.27 |
| Operating profit | 12.37 | 12.90 | 14.74 | 1.54 | 5.11 |
| Other recurring income | 0.59 | 0.28 | 0.07 | 0.09 | 0.05 |
| Adjusted PBDIT | 12.96 | 13.18 | 14.81 | 1.63 | 5.16 |
| Financial expenses | 1.16 | 1.02 | 1.23 | 0.60 | 0.45 |
| Depreciation | 3.18 | 2.52 | 2.75 | 2.37 | 2.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.62 | 9.64 | 10.83 | -1.34 | 2.38 |
| Tax charges | 2.46 | 2.71 | 3.11 | -0.38 | 0.67 |
| Adjusted PAT | 6.16 | 6.93 | 7.72 | -0.96 | 1.72 |
| Non recurring items | 0.02 | 0.11 | -0.02 | -0.02 | 0.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.18 | 7.04 | 7.71 | -0.97 | 1.84 |
| Earnigs before appropriation | 33.73 | 28.13 | 21.38 | 13.96 | 15.23 |
| Equity dividend | 0.58 | 0.58 | 0.29 | 0.29 | 0.29 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 33.15 | 27.55 | 21.09 | 13.68 | 14.94 |
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