| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 167.13 | 208.11 | 219.36 | 197.51 | 149.47 |
| Expenses | |||||
| Material consumed | 76.56 | 95.10 | 102.11 | 96.91 | 62.81 |
| Manufacturing expenses | 30.98 | 38.43 | 35.43 | 32.39 | 27.12 |
| Personnel expenses | 15.40 | 18.43 | 17.42 | 15.74 | 14.66 |
| Selling expenses | 0.10 | 0.11 | 0.10 | 0.10 | 0.10 |
| Adminstrative expenses | 11.39 | 11.99 | 11.36 | 10.18 | 10.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 134.43 | 164.07 | 166.41 | 155.31 | 114.97 |
| Operating profit | 32.70 | 44.04 | 52.95 | 42.20 | 34.50 |
| Other recurring income | 1.11 | 1.80 | 0.50 | 0.49 | 1.43 |
| Adjusted PBDIT | 33.82 | 45.85 | 53.45 | 42.69 | 35.93 |
| Financial expenses | 2.77 | 3.23 | 2.91 | 2.59 | 3.57 |
| Depreciation | 4.24 | 8.15 | 7.92 | 7.75 | 7.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 26.81 | 34.47 | 42.63 | 32.35 | 24.87 |
| Tax charges | 6.66 | 8.78 | 9.91 | 7.82 | 6.07 |
| Adjusted PAT | 20.16 | 25.69 | 32.72 | 24.53 | 18.80 |
| Non recurring items | - | - | -0.06 | - | 0.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 20.16 | 25.69 | 32.66 | 24.53 | 18.92 |
| Earnigs before appropriation | 147.01 | 140.22 | 127.00 | 105.72 | 90.46 |
| Equity dividend | 11.21 | 12.61 | 11.21 | 11.21 | 8.41 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 135.81 | 127.61 | 115.79 | 94.52 | 82.06 |
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