| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 174.19 | 167.93 | 154.59 | 152.35 | 106.86 |
| Expenses | |||||
| Material consumed | 72.03 | 73.88 | 79.56 | 72.16 | 51.36 |
| Manufacturing expenses | 2.77 | 2.26 | 2.11 | 2.01 | 1.74 |
| Personnel expenses | 19.21 | 17.59 | 16.10 | 17.75 | 15.54 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 39.54 | 35.72 | 31.58 | 30.62 | 27.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 133.55 | 129.45 | 129.35 | 122.53 | 96.35 |
| Operating profit | 40.64 | 38.49 | 25.24 | 29.82 | 10.51 |
| Other recurring income | 7.97 | 6.10 | 4.83 | 28.96 | 4.09 |
| Adjusted PBDIT | 48.61 | 44.59 | 30.08 | 58.78 | 14.59 |
| Financial expenses | 0.23 | 0.14 | - | - | - |
| Depreciation | 9.05 | 8.45 | 7.75 | 7.40 | 5.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 39.32 | 36.00 | 22.32 | 51.38 | 8.94 |
| Tax charges | 11.78 | 9.30 | 6.20 | 11.09 | 6.77 |
| Adjusted PAT | 27.54 | 26.70 | 16.12 | 40.29 | 2.17 |
| Non recurring items | - | -3.21 | - | 3.10 | -3.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 27.54 | 23.49 | 16.12 | 43.39 | -0.93 |
| Earnigs before appropriation | 144.35 | 138.65 | 126.92 | 134.32 | 95.41 |
| Equity dividend | 23.52 | 21.84 | 11.76 | 23.52 | 3.66 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.41 |
| Retained earnings | 120.83 | 116.81 | 115.16 | 110.80 | 91.34 |
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