| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 286.84 | 294.32 | 224.60 | 185.17 | 178.06 |
| Expenses | |||||
| Material consumed | 200.60 | 206.97 | 167.54 | 136.87 | 115.18 |
| Manufacturing expenses | 1.26 | 5.49 | 6.14 | 4.51 | 4.27 |
| Personnel expenses | 14.74 | 12.62 | 10.44 | 9.30 | 9.91 |
| Selling expenses | 0.14 | 0.16 | 0.17 | 0.09 | 0.11 |
| Adminstrative expenses | 37.92 | 37.30 | 23.44 | 18.94 | 22.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 254.66 | 262.54 | 207.73 | 169.72 | 152.45 |
| Operating profit | 32.19 | 31.78 | 16.87 | 15.45 | 25.60 |
| Other recurring income | 2.93 | 3.38 | 2.89 | 1.99 | 1.08 |
| Adjusted PBDIT | 35.11 | 35.16 | 19.76 | 17.44 | 26.68 |
| Financial expenses | 9.91 | 10.94 | 9.38 | 9.97 | 10.08 |
| Depreciation | 2.50 | 2.41 | 2.72 | 3.66 | 4.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.70 | 21.81 | 7.66 | 3.81 | 12.43 |
| Tax charges | 7.92 | 5.20 | 2.16 | 1.06 | 3.39 |
| Adjusted PAT | 14.77 | 16.60 | 5.50 | 2.76 | 9.05 |
| Non recurring items | 15.61 | - | -0.08 | 0.03 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 30.38 | 16.60 | 5.42 | 2.78 | 9.05 |
| Earnigs before appropriation | 106.17 | 75.79 | 58.79 | 53.57 | 51.40 |
| Equity dividend | - | - | - | 0.20 | 0.20 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 106.17 | 75.79 | 58.79 | 53.37 | 51.20 |
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