| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 183.88 | 171.58 | 233.52 | 214.28 | 134.24 |
| Expenses | |||||
| Material consumed | 130.96 | 121.53 | 159.03 | 145.37 | 89.17 |
| Manufacturing expenses | 17.60 | 16.72 | 18.35 | 14.47 | 8.43 |
| Personnel expenses | 13.68 | 11.31 | 17.23 | 15.22 | 12.69 |
| Selling expenses | 0.03 | 0.03 | 0.33 | 0.04 | 0.06 |
| Adminstrative expenses | 8.04 | 6.90 | 10.92 | 10.24 | 6.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 170.30 | 156.49 | 205.85 | 185.34 | 116.58 |
| Operating profit | 13.57 | 15.09 | 27.67 | 28.94 | 17.65 |
| Other recurring income | 0.79 | 0.73 | 3.43 | 1.80 | 1.44 |
| Adjusted PBDIT | 14.36 | 15.83 | 31.10 | 30.74 | 19.09 |
| Financial expenses | 1.61 | 1.10 | 0.96 | 0.52 | 0.61 |
| Depreciation | 3.02 | 2.70 | 3.12 | 2.94 | 2.86 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.73 | 12.03 | 27.02 | 27.28 | 15.62 |
| Tax charges | 2.25 | 3.03 | 7.08 | 7.04 | 4.27 |
| Adjusted PAT | 7.49 | 9.00 | 19.95 | 20.24 | 11.35 |
| Non recurring items | - | 7.19 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.49 | 16.19 | 19.95 | 20.24 | 11.35 |
| Earnigs before appropriation | 56.66 | 49.36 | 98.08 | 78.13 | 57.62 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 56.66 | 49.36 | 98.08 | 78.13 | 57.62 |
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