| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 115.01 | 83.66 | 78.12 | 75.61 | 96.57 |
| Expenses | |||||
| Material consumed | 53.19 | 37.45 | 45.93 | 39.91 | 50.27 |
| Manufacturing expenses | 6.37 | 5.86 | 6.33 | 5.21 | 5.51 |
| Personnel expenses | 14.74 | 11.20 | 11.13 | 11.23 | 10.18 |
| Selling expenses | 0.41 | 0.94 | 0.16 | 0.52 | 2.45 |
| Adminstrative expenses | 14.06 | 11.97 | 10.75 | 10.53 | 12.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 88.77 | 67.42 | 74.31 | 67.40 | 80.72 |
| Operating profit | 26.24 | 16.24 | 3.81 | 8.21 | 15.85 |
| Other recurring income | 9.11 | 6.63 | 6.90 | 4.81 | 3.77 |
| Adjusted PBDIT | 35.35 | 22.87 | 10.71 | 13.03 | 19.62 |
| Financial expenses | 0.10 | - | 0.34 | 0.14 | 0.04 |
| Depreciation | 2.01 | 1.98 | 2.18 | 1.99 | 1.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 33.24 | 20.90 | 8.19 | 10.90 | 17.59 |
| Tax charges | 8.31 | 4.94 | 1.78 | 2.81 | 4.04 |
| Adjusted PAT | 24.93 | 15.95 | 6.41 | 8.09 | 13.55 |
| Non recurring items | -0.77 | -0.16 | 0.04 | 0.96 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.16 | 15.79 | 6.45 | 9.05 | 13.55 |
| Earnigs before appropriation | 171.62 | 147.46 | 131.67 | 125.23 | 116.18 |
| Equity dividend | 0.71 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 170.90 | 147.46 | 131.67 | 125.23 | 116.18 |
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