| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 387.82 | 370.76 | 281.48 | 303.22 | 255.40 |
| Expenses | |||||
| Material consumed | 267.25 | 255.35 | 182.26 | 198.93 | 155.98 |
| Manufacturing expenses | 1.59 | 1.75 | 2.01 | 1.95 | 1.89 |
| Personnel expenses | 16.05 | 14.67 | 13.47 | 12.11 | 12.02 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 67.35 | 63.91 | 53.55 | 61.89 | 59.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 352.23 | 335.68 | 251.29 | 274.88 | 229.35 |
| Operating profit | 35.59 | 35.08 | 30.19 | 28.34 | 26.06 |
| Other recurring income | 1.55 | 1.99 | 1.33 | 1.12 | 0.64 |
| Adjusted PBDIT | 37.14 | 37.07 | 31.51 | 29.46 | 26.70 |
| Financial expenses | 11.34 | 12.86 | 12.05 | 9.02 | 7.98 |
| Depreciation | 3.92 | 4.06 | 4.11 | 3.62 | 3.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 21.88 | 20.14 | 15.36 | 16.83 | 15.42 |
| Tax charges | 5.37 | 5.45 | 4.17 | 4.43 | 4.05 |
| Adjusted PAT | 16.51 | 14.69 | 11.19 | 12.40 | 11.37 |
| Non recurring items | - | - | - | - | -0.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16.51 | 14.69 | 11.19 | 12.40 | 11.23 |
| Earnigs before appropriation | 136.92 | 122.05 | 108.78 | 98.53 | 87.40 |
| Equity dividend | 1.64 | 1.64 | 1.42 | 1.27 | 1.27 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 135.28 | 120.41 | 107.36 | 97.27 | 86.13 |
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