| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 199.54 | 201.47 | 182.74 | 129.51 | 116.68 |
| Expenses | |||||
| Material consumed | 118.70 | 117.71 | 98.49 | 62.92 | 58.84 |
| Manufacturing expenses | 23.37 | 21.27 | 19.41 | 16.65 | 13.74 |
| Personnel expenses | 12.19 | 11.45 | 9.49 | 7.95 | 7.45 |
| Selling expenses | 0.12 | 0.17 | 0.17 | 0.01 | 0.15 |
| Adminstrative expenses | 17.92 | 15.44 | 13.92 | 15.24 | 11.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 172.30 | 166.04 | 141.48 | 102.78 | 91.43 |
| Operating profit | 27.24 | 35.43 | 41.26 | 26.73 | 25.25 |
| Other recurring income | 4.54 | 4.40 | 5.45 | 3.75 | 0.89 |
| Adjusted PBDIT | 31.78 | 39.83 | 46.72 | 30.48 | 26.13 |
| Financial expenses | 2.17 | 2.05 | 1.27 | 0.86 | 1.02 |
| Depreciation | 9.33 | 6.87 | 5.49 | 4.06 | 3.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.28 | 30.91 | 39.96 | 25.57 | 21.82 |
| Tax charges | 5.11 | 8.17 | 10.20 | 6.52 | 5.68 |
| Adjusted PAT | 15.17 | 22.74 | 29.75 | 19.04 | 16.14 |
| Non recurring items | - | -0.01 | 0.01 | 0.01 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.17 | 22.73 | 29.76 | 19.05 | 16.15 |
| Earnigs before appropriation | 136.15 | 122.28 | 100.58 | 71.68 | 52.63 |
| Equity dividend | 1.55 | 1.29 | 1.03 | 0.86 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 134.60 | 120.99 | 99.55 | 70.82 | 52.63 |
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