| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 264.13 | 260.09 | 252.69 | 212.84 | 150.94 |
| Expenses | |||||
| Material consumed | 171.65 | 175.18 | 182.46 | 155.37 | 104.17 |
| Manufacturing expenses | 16.38 | 17.66 | 15.91 | 16.37 | 10.09 |
| Personnel expenses | 26.85 | 24.77 | 23.22 | 18.87 | 14.95 |
| Selling expenses | 0.66 | 0.40 | 0.33 | - | 0.17 |
| Adminstrative expenses | 10.97 | 9.26 | 8.72 | 3.18 | 6.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 226.51 | 227.27 | 230.64 | 193.79 | 135.42 |
| Operating profit | 37.61 | 32.82 | 22.05 | 19.05 | 15.52 |
| Other recurring income | 3.25 | 1.65 | 0.81 | 1.04 | 1.60 |
| Adjusted PBDIT | 40.86 | 34.47 | 22.86 | 20.09 | 17.12 |
| Financial expenses | 1.16 | 2.04 | 2.73 | 2.02 | 2.12 |
| Depreciation | 5.07 | 5.16 | 4.93 | 4.19 | 4.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 34.63 | 27.27 | 15.20 | 13.88 | 10.95 |
| Tax charges | 8.63 | 6.67 | 3.52 | 4.10 | 2.54 |
| Adjusted PAT | 26.00 | 20.60 | 11.68 | 9.78 | 8.42 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 26.00 | 20.60 | 11.68 | 9.78 | 8.42 |
| Earnigs before appropriation | 71.93 | 50.97 | 35.42 | 28.79 | 23.01 |
| Equity dividend | 1.57 | 1.04 | 1.05 | 1.05 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 70.35 | 49.93 | 34.37 | 27.74 | 23.01 |
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