| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 431.78 | 423.32 | 408.69 | 361.07 | 322.99 |
| Expenses | |||||
| Material consumed | 372.12 | 364.74 | 349.92 | 307.99 | 275.21 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 24.96 | 23.78 | 21.95 | 19.73 | 17.67 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 13.89 | 12.62 | 11.32 | 9.46 | 8.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 410.97 | 401.14 | 383.19 | 337.17 | 301.15 |
| Operating profit | 20.81 | 22.18 | 25.50 | 23.90 | 21.84 |
| Other recurring income | 7.40 | 6.31 | 5.55 | 4.96 | 6.42 |
| Adjusted PBDIT | 28.21 | 28.49 | 31.05 | 28.86 | 28.26 |
| Financial expenses | - | - | - | - | 0.17 |
| Depreciation | 0.79 | 0.85 | 0.71 | 0.49 | 0.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 27.42 | 27.64 | 30.34 | 28.38 | 27.44 |
| Tax charges | 7.08 | 6.75 | 7.55 | 7.14 | 7.06 |
| Adjusted PAT | 20.34 | 20.89 | 22.79 | 21.24 | 20.38 |
| Non recurring items | 0.04 | -0.03 | 0.06 | -0.12 | 0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 20.38 | 20.86 | 22.86 | 21.11 | 20.43 |
| Earnigs before appropriation | 62.24 | 56.43 | 50.14 | 39.85 | 36.08 |
| Equity dividend | 4.57 | 4.57 | 4.57 | 4.57 | 2.98 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 57.67 | 51.86 | 45.57 | 35.28 | 33.10 |
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