| Mar ' 25 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 152.99 | 155.17 | 118.99 | 88.27 | 90.98 |
| Expenses | |||||
| Material consumed | 75.97 | 78.41 | 57.95 | 43.58 | 46.39 |
| Manufacturing expenses | 13.78 | 15.24 | 12.26 | 8.96 | 9.84 |
| Personnel expenses | 19.77 | 17.41 | 16.08 | 14.25 | 14.31 |
| Selling expenses | 0.24 | 0.07 | 0.08 | 0.08 | 0.22 |
| Adminstrative expenses | 10.20 | 9.59 | 9.25 | 6.04 | 7.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 119.96 | 120.73 | 95.63 | 72.91 | 78.55 |
| Operating profit | 33.02 | 34.44 | 23.36 | 15.36 | 12.43 |
| Other recurring income | 6.11 | 3.85 | 4.40 | 7.90 | 7.09 |
| Adjusted PBDIT | 39.13 | 38.29 | 27.76 | 23.26 | 19.52 |
| Financial expenses | 0.21 | 0.27 | 0.16 | 0.18 | 0.51 |
| Depreciation | 5.42 | 3.92 | 4.14 | 4.25 | 4.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 33.51 | 34.10 | 23.47 | 18.83 | 14.67 |
| Tax charges | 11.07 | 7.78 | 4.53 | 5.28 | 2.48 |
| Adjusted PAT | 22.44 | 26.31 | 18.94 | 13.55 | 12.19 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 22.44 | 26.31 | 18.94 | 13.55 | 12.19 |
| Earnigs before appropriation | 166.66 | 126.76 | 115.03 | 133.34 | 126.93 |
| Equity dividend | 4.68 | 3.80 | 6.51 | - | 4.71 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 1.22 |
| Retained earnings | 161.98 | 122.96 | 108.52 | 133.34 | 121.01 |
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