| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 218.18 | 198.81 | 182.49 | 176.77 | 145.38 |
| Expenses | |||||
| Material consumed | 172.10 | 154.48 | 139.48 | 137.78 | 112.68 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 12.73 | 12.07 | 11.58 | 10.94 | 7.99 |
| Selling expenses | 1.19 | 1.61 | 0.99 | 0.81 | 0.35 |
| Adminstrative expenses | 24.26 | 20.73 | 14.74 | 14.06 | 13.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 210.29 | 188.89 | 166.79 | 163.59 | 134.52 |
| Operating profit | 7.89 | 9.91 | 15.70 | 13.19 | 10.86 |
| Other recurring income | 0.83 | 1.10 | 0.10 | 0.16 | 0.22 |
| Adjusted PBDIT | 8.72 | 11.01 | 15.80 | 13.35 | 11.08 |
| Financial expenses | 2.92 | 4.33 | 4.22 | 3.43 | 3.74 |
| Depreciation | 1.89 | 1.46 | 1.25 | 1.29 | 1.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.91 | 5.22 | 10.33 | 8.64 | 6.10 |
| Tax charges | 1.03 | 1.55 | 2.82 | 2.68 | 1.85 |
| Adjusted PAT | 2.88 | 3.68 | 7.51 | 5.95 | 4.24 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.88 | 3.68 | 7.51 | 5.95 | 4.24 |
| Earnigs before appropriation | 29.07 | 26.18 | 22.51 | 31.37 | 25.42 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 29.07 | 26.18 | 22.51 | 31.37 | 25.42 |
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