| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 404.18 | 377.43 | 371.08 | 435.62 | 273.99 |
| Expenses | |||||
| Material consumed | 264.66 | 248.84 | 241.47 | 285.89 | 180.76 |
| Manufacturing expenses | 49.31 | 45.23 | 38.17 | 41.34 | 27.08 |
| Personnel expenses | 18.91 | 18.30 | 16.93 | 19.74 | 17.90 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 32.72 | 27.74 | 37.05 | 39.56 | 19.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 365.60 | 340.11 | 333.62 | 386.52 | 245.54 |
| Operating profit | 38.58 | 37.33 | 37.46 | 49.10 | 28.45 |
| Other recurring income | 0.21 | 0.16 | 0.12 | 0.11 | 0.19 |
| Adjusted PBDIT | 38.79 | 37.49 | 37.58 | 49.21 | 28.64 |
| Financial expenses | 18.04 | 16.90 | 15.70 | 14.66 | 11.36 |
| Depreciation | 11.77 | 10.79 | 9.90 | 8.74 | 7.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.98 | 9.80 | 11.99 | 25.81 | 10.03 |
| Tax charges | 2.37 | -0.15 | 3.72 | 6.78 | 2.36 |
| Adjusted PAT | 6.61 | 9.95 | 8.27 | 19.03 | 7.67 |
| Non recurring items | 0.02 | 0.16 | 0.08 | -0.09 | -0.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.63 | 10.11 | 8.35 | 18.94 | 7.50 |
| Earnigs before appropriation | 131.79 | 125.84 | 116.79 | 109.15 | 90.91 |
| Equity dividend | 0.45 | 0.45 | - | 0.58 | 0.60 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.04 | 0.04 | - | 0.06 | 0.05 |
| Retained earnings | 131.31 | 125.35 | 116.79 | 108.50 | 90.26 |
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