| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 368.50 | 369.01 | 340.67 | 295.54 | 260.70 |
| Expenses | |||||
| Material consumed | 253.49 | 258.81 | 239.26 | 210.13 | 183.06 |
| Manufacturing expenses | 13.21 | 8.81 | 7.22 | 5.19 | 4.73 |
| Personnel expenses | 36.09 | 33.10 | 31.12 | 32.86 | 25.56 |
| Selling expenses | 0.06 | 0.06 | 0.27 | 0.07 | 0.03 |
| Adminstrative expenses | 33.75 | 28.90 | 25.02 | 20.73 | 17.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 336.60 | 329.69 | 302.90 | 268.99 | 231.01 |
| Operating profit | 31.90 | 39.32 | 37.78 | 26.55 | 29.69 |
| Other recurring income | 6.97 | 6.51 | 5.59 | 4.58 | 3.64 |
| Adjusted PBDIT | 38.87 | 45.83 | 43.36 | 31.13 | 33.33 |
| Financial expenses | 0.57 | 0.25 | 0.27 | 0.38 | 0.28 |
| Depreciation | 7.95 | 6.72 | 6.20 | 2.13 | 2.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 30.35 | 38.86 | 36.89 | 28.61 | 30.95 |
| Tax charges | 7.53 | 10.04 | 9.55 | 7.36 | 7.29 |
| Adjusted PAT | 22.82 | 28.82 | 27.34 | 21.25 | 23.66 |
| Non recurring items | - | -0.12 | -0.08 | -0.27 | -0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 22.82 | 28.70 | 27.26 | 20.98 | 23.58 |
| Earnigs before appropriation | 29.50 | 35.33 | 34.21 | 27.64 | 26.82 |
| Equity dividend | 4.24 | - | 6.37 | 2.65 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 25.25 | 35.33 | 27.84 | 24.99 | 26.82 |
