| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 333.37 | 300.00 | 315.24 | 345.63 | 260.26 |
| Expenses | |||||
| Material consumed | 171.69 | 164.55 | 192.50 | 210.77 | 141.42 |
| Manufacturing expenses | 52.97 | 48.14 | 47.34 | 55.93 | 44.90 |
| Personnel expenses | 45.78 | 37.94 | 34.72 | 32.51 | 27.11 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 18.70 | 14.94 | 14.28 | 15.05 | 17.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 289.14 | 265.57 | 288.84 | 314.26 | 230.52 |
| Operating profit | 44.23 | 34.43 | 26.41 | 31.36 | 29.74 |
| Other recurring income | 3.95 | 3.84 | 2.88 | 1.54 | 1.33 |
| Adjusted PBDIT | 48.18 | 38.27 | 29.29 | 32.90 | 31.07 |
| Financial expenses | 7.88 | 8.90 | 5.09 | 4.63 | 4.50 |
| Depreciation | 10.26 | 10.25 | 8.17 | 7.99 | 7.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 30.04 | 19.11 | 16.02 | 20.28 | 19.35 |
| Tax charges | 8.67 | 6.05 | 5.15 | 7.60 | 6.19 |
| Adjusted PAT | 21.37 | 13.07 | 10.87 | 12.69 | 13.17 |
| Non recurring items | 0.03 | -0.41 | 2.40 | 12.64 | -0.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.40 | 12.65 | 13.27 | 25.33 | 13.08 |
| Earnigs before appropriation | 122.44 | 103.49 | 93.29 | 82.47 | 58.14 |
| Equity dividend | 0.45 | 0.45 | 0.45 | 0.45 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 121.98 | 103.03 | 92.83 | 82.02 | 58.14 |
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