| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 253.66 | 197.35 | 159.79 | 172.30 | 152.25 |
| Expenses | |||||
| Material consumed | 140.54 | 117.43 | 99.26 | 106.41 | 93.86 |
| Manufacturing expenses | - | 14.75 | 11.37 | 1.78 | 1.55 |
| Personnel expenses | 23.63 | 20.13 | 18.48 | 15.27 | 14.16 |
| Selling expenses | - | 0.11 | 0.14 | 0.49 | 0.37 |
| Adminstrative expenses | 42.90 | 18.25 | 16.53 | 27.39 | 23.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 207.07 | 170.67 | 145.79 | 151.33 | 133.51 |
| Operating profit | 46.59 | 26.68 | 13.99 | 20.97 | 18.74 |
| Other recurring income | 5.38 | 3.94 | 2.79 | 2.68 | 0.58 |
| Adjusted PBDIT | 51.97 | 30.62 | 16.78 | 23.65 | 19.32 |
| Financial expenses | 0.93 | 0.66 | 0.33 | 0.32 | 0.98 |
| Depreciation | 4.13 | 3.53 | 3.47 | 3.44 | 3.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 46.91 | 26.42 | 12.99 | 19.90 | 14.88 |
| Tax charges | 11.61 | 6.71 | 2.97 | 5.10 | 4.48 |
| Adjusted PAT | 35.30 | 19.71 | 10.02 | 14.80 | 10.40 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 35.30 | 19.71 | 10.02 | 14.80 | 10.40 |
| Earnigs before appropriation | 132.44 | 99.30 | 81.13 | 71.12 | 56.22 |
| Equity dividend | 1.54 | 2.15 | 1.54 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 130.91 | 97.15 | 79.59 | 71.12 | 56.22 |
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