| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 93.28 | 96.39 | 83.86 | 97.53 | 88.61 |
| Expenses | |||||
| Material consumed | 48.43 | 51.72 | 42.89 | 51.08 | 44.20 |
| Manufacturing expenses | 0.26 | 0.19 | - | - | - |
| Personnel expenses | 7.30 | 6.84 | 6.40 | 6.40 | 5.63 |
| Selling expenses | 0.02 | 0.01 | 0.01 | 0.02 | 0.04 |
| Adminstrative expenses | 22.26 | 21.82 | 20.27 | 24.49 | 23.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 78.27 | 80.58 | 69.58 | 81.98 | 72.97 |
| Operating profit | 15.01 | 15.81 | 14.28 | 15.55 | 15.64 |
| Other recurring income | 1.85 | 1.32 | 2.19 | 2.73 | 3.98 |
| Adjusted PBDIT | 16.87 | 17.13 | 16.46 | 18.28 | 19.62 |
| Financial expenses | 3.67 | 4.06 | 5.55 | 4.47 | 5.71 |
| Depreciation | 6.06 | 5.75 | 5.51 | 5.13 | 4.77 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.14 | 7.32 | 5.41 | 8.68 | 9.14 |
| Tax charges | 1.91 | 2.13 | 1.82 | 2.45 | 0.61 |
| Adjusted PAT | 5.23 | 5.20 | 3.59 | 6.23 | 8.53 |
| Non recurring items | - | - | 1.26 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.23 | 5.20 | 4.84 | 6.23 | 8.53 |
| Earnigs before appropriation | 116.80 | 111.57 | 106.54 | 101.54 | 95.31 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 116.80 | 111.57 | 106.54 | 101.54 | 95.31 |
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