| Mar ' 25 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 239.08 | 229.31 | 196.93 | 158.46 | 149.13 |
| Expenses | |||||
| Material consumed | 149.91 | 144.72 | 126.60 | 98.84 | 90.47 |
| Manufacturing expenses | 13.44 | 11.81 | 10.12 | 9.41 | 9.00 |
| Personnel expenses | 27.78 | 27.74 | 26.24 | 25.37 | 26.71 |
| Selling expenses | - | 0.22 | 0.34 | 0.46 | 0.45 |
| Adminstrative expenses | 33.88 | 28.91 | 25.70 | 20.20 | 22.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 225.01 | 213.40 | 188.99 | 154.27 | 149.13 |
| Operating profit | 14.07 | 15.91 | 7.94 | 4.19 | - |
| Other recurring income | 5.56 | 4.57 | 3.88 | 5.54 | 7.15 |
| Adjusted PBDIT | 19.63 | 20.48 | 11.82 | 9.73 | 7.15 |
| Financial expenses | 0.76 | 0.74 | 0.44 | 0.48 | 0.08 |
| Depreciation | 7.90 | 6.72 | 6.27 | 5.51 | 5.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.96 | 13.02 | 5.11 | 3.75 | 1.40 |
| Tax charges | 0.56 | 3.34 | 1.40 | -0.20 | -0.25 |
| Adjusted PAT | 10.40 | 9.67 | 3.71 | 3.94 | 1.65 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.40 | 9.67 | 3.71 | 3.94 | 1.65 |
| Earnigs before appropriation | 29.54 | 18.54 | 11.92 | 10.90 | 17.06 |
| Equity dividend | 4.78 | 3.06 | 3.06 | 2.68 | 3.04 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.79 |
| Retained earnings | 24.76 | 15.48 | 8.86 | 8.22 | 13.24 |
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