| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 406.29 | 419.35 | 464.62 | 409.02 | 325.91 |
| Expenses | |||||
| Material consumed | 309.64 | 311.91 | 368.17 | 316.34 | 244.07 |
| Manufacturing expenses | 10.80 | 11.15 | 10.52 | 8.45 | 7.31 |
| Personnel expenses | 40.40 | 36.19 | 33.18 | 29.36 | 25.27 |
| Selling expenses | 0.46 | 0.48 | 0.22 | 0.05 | 0.06 |
| Adminstrative expenses | 18.74 | 30.81 | 21.11 | 22.86 | 17.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 380.03 | 390.54 | 433.20 | 377.06 | 293.84 |
| Operating profit | 26.25 | 28.81 | 31.42 | 31.96 | 32.07 |
| Other recurring income | 4.99 | 10.01 | 7.50 | 4.86 | 4.91 |
| Adjusted PBDIT | 31.25 | 38.83 | 38.92 | 36.82 | 36.98 |
| Financial expenses | 6.75 | 7.45 | 7.87 | 8.01 | 8.95 |
| Depreciation | 8.32 | 8.34 | 8.19 | 7.86 | 8.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.17 | 23.04 | 22.86 | 20.95 | 19.63 |
| Tax charges | 3.90 | 6.00 | 6.37 | 5.76 | 5.04 |
| Adjusted PAT | 12.28 | 17.04 | 16.50 | 15.19 | 14.59 |
| Non recurring items | -0.63 | -0.11 | -4.76 | -0.31 | 0.39 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.64 | 16.93 | 11.74 | 14.88 | 14.98 |
| Earnigs before appropriation | 171.55 | 159.91 | 142.98 | 131.25 | 116.37 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 171.55 | 159.91 | 142.98 | 131.25 | 116.37 |
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