| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 298.37 | 347.78 | 313.29 | 285.33 | 267.65 |
| Expenses | |||||
| Material consumed | 171.75 | 201.65 | 162.70 | 147.33 | 144.19 |
| Manufacturing expenses | 16.79 | 24.38 | 21.39 | 17.87 | 15.32 |
| Personnel expenses | 27.63 | 27.88 | 27.22 | 25.30 | 24.71 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 63.67 | 68.10 | 77.81 | 75.88 | 64.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 279.83 | 322.01 | 289.12 | 266.39 | 248.29 |
| Operating profit | 18.53 | 25.76 | 24.17 | 18.94 | 19.36 |
| Other recurring income | 2.78 | 1.23 | 2.83 | 1.15 | 0.48 |
| Adjusted PBDIT | 21.32 | 26.99 | 27.00 | 20.09 | 19.84 |
| Financial expenses | 12.10 | 12.93 | 10.35 | 7.34 | 8.72 |
| Depreciation | 3.96 | 3.52 | 3.27 | 3.12 | 3.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.25 | 10.55 | 13.38 | 9.63 | 8.10 |
| Tax charges | 1.69 | 2.69 | 3.83 | 4.20 | 1.85 |
| Adjusted PAT | 3.56 | 7.86 | 9.55 | 5.43 | 6.25 |
| Non recurring items | 0.45 | 0.04 | 0.04 | 6.93 | -0.58 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.01 | 7.90 | 9.59 | 12.35 | 5.67 |
| Earnigs before appropriation | 44.03 | 40.66 | 54.51 | 45.34 | 33.42 |
| Equity dividend | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 43.61 | 40.23 | 54.08 | 44.92 | 32.99 |
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