| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 150.94 | 144.92 | 140.44 | 121.02 | 122.39 |
| Expenses | |||||
| Material consumed | 109.13 | 110.43 | 105.29 | 87.67 | 92.41 |
| Manufacturing expenses | 9.96 | 8.16 | 7.44 | 8.05 | 6.57 |
| Personnel expenses | 6.28 | 5.92 | 5.68 | 5.45 | 4.50 |
| Selling expenses | 0.08 | 0.04 | 0.04 | 0.24 | 0.08 |
| Adminstrative expenses | 10.49 | 7.45 | 12.37 | 12.40 | 13.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 135.94 | 132.01 | 130.82 | 113.81 | 117.16 |
| Operating profit | 15.00 | 12.91 | 9.62 | 7.21 | 5.23 |
| Other recurring income | 2.69 | 2.13 | 3.95 | 2.03 | 1.03 |
| Adjusted PBDIT | 17.69 | 15.04 | 13.57 | 9.24 | 6.26 |
| Financial expenses | 1.16 | 0.82 | 0.75 | 0.61 | 0.92 |
| Depreciation | 3.03 | 2.88 | 2.72 | 2.08 | 1.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.50 | 11.33 | 10.10 | 6.55 | 3.69 |
| Tax charges | 3.41 | 3.04 | 2.86 | 1.66 | 1.09 |
| Adjusted PAT | 10.09 | 8.29 | 7.24 | 4.89 | 2.59 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.09 | 8.29 | 7.24 | 4.89 | 2.59 |
| Earnigs before appropriation | 42.30 | 32.21 | 23.91 | 17.39 | 12.50 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 42.30 | 32.21 | 23.91 | 17.39 | 12.50 |
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