| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 211.21 | 262.22 | 248.96 | 224.32 | 204.24 |
| Expenses | |||||
| Material consumed | 182.95 | 232.61 | 222.28 | 199.21 | 182.14 |
| Manufacturing expenses | 0.89 | 0.92 | 0.83 | 0.78 | 0.64 |
| Personnel expenses | 10.27 | 10.67 | 9.19 | 9.13 | 7.76 |
| Selling expenses | - | 0.02 | 0.05 | 0.06 | 0.05 |
| Adminstrative expenses | 7.39 | 7.87 | 6.54 | 5.53 | 5.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 201.50 | 252.09 | 238.89 | 214.70 | 195.67 |
| Operating profit | 9.71 | 10.13 | 10.07 | 9.61 | 8.58 |
| Other recurring income | 0.30 | 0.24 | 0.44 | 0.41 | 0.19 |
| Adjusted PBDIT | 10.01 | 10.37 | 10.51 | 10.02 | 8.77 |
| Financial expenses | 7.77 | 7.79 | 8.13 | 7.92 | 6.98 |
| Depreciation | 1.27 | 1.34 | 1.37 | 1.39 | 1.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.97 | 1.24 | 1.02 | 0.71 | 0.36 |
| Tax charges | 0.19 | 0.53 | 0.27 | 0.09 | 0.06 |
| Adjusted PAT | 0.78 | 0.70 | 0.75 | 0.62 | 0.29 |
| Non recurring items | - | - | - | - | -0.16 |
| Other non cash adjustments | - | -0.02 | - | - | - |
| Reported net profit | 0.78 | 0.68 | 0.75 | 0.62 | 0.13 |
| Earnigs before appropriation | 10.98 | 10.19 | 9.51 | 8.76 | 8.14 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.98 | 10.19 | 9.51 | 8.76 | 8.14 |
