| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 490.24 | 404.56 | 334.71 | 339.53 | 292.11 |
| Expenses | |||||
| Material consumed | 394.75 | 329.11 | 268.57 | 272.56 | 215.15 |
| Manufacturing expenses | 6.28 | 0.51 | 5.76 | 5.43 | 4.96 |
| Personnel expenses | 24.89 | 21.19 | 20.42 | 18.61 | 16.63 |
| Selling expenses | 0.30 | 0.27 | 0.21 | 0.24 | 0.15 |
| Adminstrative expenses | 18.81 | 21.51 | 15.31 | 12.38 | 15.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 445.03 | 372.60 | 310.27 | 309.21 | 252.12 |
| Operating profit | 45.21 | 31.96 | 24.43 | 30.31 | 39.99 |
| Other recurring income | 3.25 | 0.67 | 1.50 | 1.66 | 1.53 |
| Adjusted PBDIT | 48.47 | 32.63 | 25.93 | 31.98 | 41.52 |
| Financial expenses | 5.83 | 2.83 | 1.71 | 2.05 | 2.05 |
| Depreciation | 8.01 | 6.28 | 6.33 | 6.61 | 6.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 34.62 | 23.53 | 17.89 | 23.32 | 33.39 |
| Tax charges | 8.86 | 7.77 | 4.16 | 5.16 | 7.37 |
| Adjusted PAT | 25.76 | 15.75 | 13.73 | 18.16 | 26.02 |
| Non recurring items | -1.08 | 5.59 | -2.56 | -3.54 | -3.59 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.68 | 21.34 | 11.17 | 14.62 | 22.43 |
| Earnigs before appropriation | 211.90 | 192.08 | 170.74 | 162.81 | 153.06 |
| Equity dividend | 11.36 | 4.87 | - | 3.25 | 4.87 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 200.54 | 187.22 | 170.74 | 159.57 | 148.19 |
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