| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 221.53 | 209.98 | 261.30 | 252.33 | 198.52 |
| Expenses | |||||
| Material consumed | 132.35 | 113.17 | 156.75 | 165.39 | 134.82 |
| Manufacturing expenses | 37.33 | 44.96 | 54.72 | 42.81 | 25.76 |
| Personnel expenses | 9.59 | 9.07 | 8.19 | 6.78 | 5.36 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 28.30 | 27.29 | 27.05 | 26.09 | 23.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 207.57 | 194.50 | 246.70 | 241.07 | 189.75 |
| Operating profit | 13.96 | 15.48 | 14.60 | 11.26 | 8.78 |
| Other recurring income | 1.39 | 1.44 | 1.24 | 1.86 | 2.16 |
| Adjusted PBDIT | 15.35 | 16.92 | 15.84 | 13.12 | 10.94 |
| Financial expenses | 5.93 | 4.45 | 4.16 | 2.76 | 2.54 |
| Depreciation | 4.94 | 4.44 | 3.70 | 3.26 | 2.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.48 | 8.04 | 7.97 | 7.10 | 6.08 |
| Tax charges | 1.70 | 2.48 | 2.69 | 2.11 | 1.61 |
| Adjusted PAT | 2.78 | 5.56 | 5.28 | 4.99 | 4.47 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.78 | 5.56 | 5.28 | 4.99 | 4.47 |
| Earnigs before appropriation | 79.95 | 77.17 | 71.61 | 66.33 | 61.35 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 79.95 | 77.17 | 71.61 | 66.33 | 61.35 |
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