| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 337.34 | 281.17 | 278.09 | 341.88 | 235.10 |
| Expenses | |||||
| Material consumed | 273.10 | 223.44 | 234.55 | 272.72 | 175.79 |
| Manufacturing expenses | 2.21 | 2.32 | 1.87 | 1.79 | 1.72 |
| Personnel expenses | 6.53 | 7.60 | 8.68 | 6.97 | 6.13 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 26.12 | 20.17 | 20.52 | 17.06 | 12.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 307.96 | 253.52 | 265.63 | 298.54 | 196.08 |
| Operating profit | 29.38 | 27.65 | 12.47 | 43.34 | 39.02 |
| Other recurring income | 8.98 | 3.90 | 1.45 | 1.09 | 0.58 |
| Adjusted PBDIT | 38.36 | 31.55 | 13.91 | 44.43 | 39.60 |
| Financial expenses | 0.98 | 1.05 | 1.84 | 0.89 | 1.20 |
| Depreciation | 3.15 | 3.01 | 3.04 | 2.62 | 2.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 34.24 | 27.49 | 9.04 | 40.92 | 35.82 |
| Tax charges | 7.39 | 7.06 | 2.46 | 10.42 | 9.07 |
| Adjusted PAT | 26.84 | 20.43 | 6.58 | 30.50 | 26.75 |
| Non recurring items | -0.25 | 0.12 | 0.02 | 0.01 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 26.59 | 20.54 | 6.59 | 30.51 | 26.75 |
| Earnigs before appropriation | 153.00 | 129.22 | 112.51 | 108.21 | 79.49 |
| Equity dividend | 13.52 | 2.81 | 3.83 | 2.30 | 1.79 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 139.49 | 126.41 | 108.68 | 105.91 | 77.70 |
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