| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 341.61 | 285.56 | 291.47 | 321.59 | 213.89 |
| Expenses | |||||
| Material consumed | 186.81 | 164.27 | 170.49 | 192.15 | 109.91 |
| Manufacturing expenses | 34.58 | 28.41 | 27.11 | 24.34 | 22.25 |
| Personnel expenses | 55.50 | 48.59 | 42.42 | 41.08 | 37.25 |
| Selling expenses | 0.01 | - | 0.01 | 0.02 | 0.03 |
| Adminstrative expenses | 34.54 | 21.15 | 31.03 | 33.60 | 19.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 311.44 | 262.42 | 271.07 | 291.19 | 189.36 |
| Operating profit | 30.17 | 23.14 | 20.41 | 30.40 | 24.53 |
| Other recurring income | 3.99 | 3.20 | 2.74 | 4.48 | 1.43 |
| Adjusted PBDIT | 34.16 | 26.34 | 23.15 | 34.88 | 25.96 |
| Financial expenses | 8.76 | 6.80 | 5.33 | 5.78 | 3.83 |
| Depreciation | 7.81 | 9.66 | 8.35 | 8.21 | 7.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17.59 | 9.88 | 9.47 | 20.88 | 14.60 |
| Tax charges | 3.69 | 2.64 | 1.38 | 2.70 | 2.52 |
| Adjusted PAT | 13.90 | 7.25 | 8.09 | 18.18 | 12.09 |
| Non recurring items | 0.52 | 0.31 | 0.63 | 0.32 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.42 | 7.56 | 8.72 | 18.50 | 12.09 |
| Earnigs before appropriation | 91.31 | 76.89 | 87.58 | 81.22 | 65.07 |
| Equity dividend | - | - | 2.80 | 2.36 | 1.77 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 91.31 | 76.89 | 84.78 | 78.86 | 63.29 |
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