| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 159.75 | 152.52 | 145.47 | 149.37 | 128.34 |
| Expenses | |||||
| Material consumed | 104.62 | 97.69 | 103.49 | 104.22 | 82.20 |
| Manufacturing expenses | 7.76 | 6.00 | 2.17 | 2.23 | 2.84 |
| Personnel expenses | 19.30 | 18.91 | 18.90 | 20.59 | 22.12 |
| Selling expenses | 0.05 | - | 0.18 | 0.05 | 0.75 |
| Adminstrative expenses | 6.15 | 6.69 | 8.68 | 10.68 | 10.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 137.88 | 129.30 | 133.42 | 137.77 | 118.35 |
| Operating profit | 21.87 | 23.23 | 12.05 | 11.59 | 9.99 |
| Other recurring income | 1.34 | 0.03 | 0.06 | 0.03 | 0.08 |
| Adjusted PBDIT | 23.22 | 23.26 | 12.10 | 11.62 | 10.07 |
| Financial expenses | 4.56 | 5.01 | 3.45 | 2.70 | 2.29 |
| Depreciation | 4.09 | 3.90 | 2.98 | 2.95 | 2.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.57 | 14.35 | 5.67 | 5.97 | 5.55 |
| Tax charges | 3.06 | 4.97 | 1.79 | 1.84 | 1.51 |
| Adjusted PAT | 11.52 | 9.39 | 3.88 | 4.13 | 4.04 |
| Non recurring items | - | - | -0.13 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.52 | 9.39 | 3.76 | 4.13 | 4.04 |
| Earnigs before appropriation | 36.19 | 37.48 | 18.03 | 14.41 | 10.59 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 36.19 | 37.48 | 18.03 | 14.41 | 10.59 |
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