| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 76.06 | 77.27 | 78.30 | 71.71 | 53.44 |
| Expenses | |||||
| Material consumed | 45.13 | 46.81 | 48.07 | 46.90 | 34.79 |
| Manufacturing expenses | - | 3.52 | 3.75 | 3.06 | 2.02 |
| Personnel expenses | 11.21 | 9.53 | 8.56 | 7.14 | 5.89 |
| Selling expenses | - | 3.10 | 3.46 | 1.81 | 1.74 |
| Adminstrative expenses | 14.25 | 7.72 | 8.26 | 7.52 | 4.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 70.59 | 70.69 | 72.10 | 66.43 | 48.96 |
| Operating profit | 5.47 | 6.59 | 6.20 | 5.28 | 4.48 |
| Other recurring income | 1.66 | 0.51 | 0.78 | 0.43 | 0.14 |
| Adjusted PBDIT | 7.13 | 7.09 | 6.98 | 5.71 | 4.62 |
| Financial expenses | 2.42 | 2.28 | 2.38 | 1.65 | 1.56 |
| Depreciation | 1.58 | 1.27 | 1.31 | 1.16 | 1.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.13 | 3.53 | 3.30 | 2.90 | 1.97 |
| Tax charges | 1.18 | 1.22 | 1.01 | 0.87 | 0.64 |
| Adjusted PAT | 1.95 | 2.31 | 2.28 | 2.02 | 1.33 |
| Non recurring items | -0.03 | -0.11 | -0.09 | -0.01 | 0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.92 | 2.20 | 2.20 | 2.02 | 1.40 |
| Earnigs before appropriation | 22.49 | 20.57 | 18.37 | 16.17 | 14.16 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 22.49 | 20.57 | 18.37 | 16.17 | 14.16 |
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