| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 402.98 | 373.43 | 406.46 | 351.65 | 238.89 |
| Expenses | |||||
| Material consumed | 245.85 | 231.57 | 262.77 | 223.00 | 136.09 |
| Manufacturing expenses | 29.93 | 26.84 | 26.61 | 25.96 | 20.46 |
| Personnel expenses | 49.78 | 44.50 | 42.18 | 37.75 | 29.16 |
| Selling expenses | 0.05 | 0.05 | 0.05 | 0.05 | - |
| Adminstrative expenses | 39.40 | 36.04 | 38.33 | 33.00 | 23.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 365.01 | 339.00 | 369.94 | 319.76 | 208.88 |
| Operating profit | 37.97 | 34.43 | 36.52 | 31.89 | 30.01 |
| Other recurring income | 4.03 | 2.49 | 6.26 | 5.97 | 2.51 |
| Adjusted PBDIT | 42.00 | 36.92 | 42.78 | 37.86 | 32.52 |
| Financial expenses | 18.56 | 17.51 | 16.94 | 16.11 | 15.88 |
| Depreciation | 10.53 | 9.71 | 9.36 | 9.46 | 9.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.91 | 9.70 | 16.48 | 12.30 | 7.16 |
| Tax charges | 3.15 | 2.59 | 4.87 | 3.47 | 2.03 |
| Adjusted PAT | 9.76 | 7.11 | 11.61 | 8.83 | 5.14 |
| Non recurring items | - | - | -0.93 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.76 | 7.11 | 10.68 | 8.83 | 5.14 |
| Earnigs before appropriation | 135.37 | 126.28 | 119.49 | 109.12 | 100.45 |
| Equity dividend | 0.35 | 0.31 | 0.31 | 0.31 | 0.16 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 135.02 | 125.97 | 119.17 | 108.81 | 100.29 |
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