| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 212.35 | 208.82 | 208.21 | 201.06 | 137.11 |
| Expenses | |||||
| Material consumed | 109.24 | 105.76 | 109.81 | 106.99 | 69.55 |
| Manufacturing expenses | 35.95 | 38.52 | 35.63 | 34.78 | 26.81 |
| Personnel expenses | 20.47 | 19.89 | 19.02 | 19.13 | 16.39 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 14.51 | 13.19 | 11.91 | 9.59 | 7.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 180.17 | 177.36 | 176.37 | 170.49 | 120.17 |
| Operating profit | 32.19 | 31.46 | 31.84 | 30.56 | 16.94 |
| Other recurring income | 2.60 | 7.14 | 7.26 | 0.98 | 0.59 |
| Adjusted PBDIT | 34.79 | 38.60 | 39.10 | 31.54 | 17.52 |
| Financial expenses | 4.14 | 2.12 | 2.75 | 1.42 | 0.20 |
| Depreciation | 7.01 | 5.97 | 5.88 | 5.81 | 5.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 23.64 | 30.51 | 30.47 | 24.31 | 12.05 |
| Tax charges | 6.32 | 6.31 | 6.83 | 6.43 | 3.12 |
| Adjusted PAT | 17.32 | 24.20 | 23.64 | 17.88 | 8.94 |
| Non recurring items | -0.48 | -0.13 | 0.18 | -0.32 | -0.24 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16.84 | 24.06 | 23.82 | 17.56 | 8.70 |
| Earnigs before appropriation | 126.86 | 115.12 | 94.88 | 76.16 | 58.60 |
| Equity dividend | 5.10 | 5.10 | 3.83 | 5.10 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 121.76 | 110.02 | 91.06 | 71.06 | 58.60 |
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