| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 173.30 | 167.82 | 160.85 | 136.56 | 109.32 |
| Expenses | |||||
| Material consumed | 96.82 | 87.72 | 85.26 | 73.29 | 62.65 |
| Manufacturing expenses | 9.96 | 10.59 | 10.02 | 0.21 | 0.08 |
| Personnel expenses | 15.26 | 14.39 | 13.03 | 11.74 | 10.59 |
| Selling expenses | 0.15 | 0.06 | 0.12 | 0.26 | 0.22 |
| Adminstrative expenses | 35.00 | 33.82 | 33.64 | 36.71 | 25.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 157.19 | 146.59 | 142.07 | 122.21 | 99.06 |
| Operating profit | 16.11 | 21.23 | 18.78 | 14.35 | 10.25 |
| Other recurring income | 2.37 | 1.39 | 0.59 | 1.05 | 0.35 |
| Adjusted PBDIT | 18.48 | 22.62 | 19.37 | 15.40 | 10.60 |
| Financial expenses | 0.51 | 0.54 | 0.64 | 0.76 | 1.55 |
| Depreciation | 6.86 | 6.95 | 7.82 | 5.76 | 5.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.11 | 15.13 | 10.92 | 8.88 | 3.09 |
| Tax charges | 3.04 | 3.98 | 3.06 | 2.62 | 0.82 |
| Adjusted PAT | 8.08 | 11.16 | 7.86 | 6.26 | 2.26 |
| Non recurring items | 0.13 | -0.28 | 0.03 | -0.28 | 0.15 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.21 | 10.88 | 7.89 | 5.99 | 2.42 |
| Earnigs before appropriation | 42.50 | 37.07 | 28.27 | 21.42 | 15.43 |
| Equity dividend | 3.47 | 2.78 | 2.08 | 1.04 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 39.03 | 34.29 | 26.19 | 20.38 | 15.43 |
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