| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 278.29 | 256.97 | 263.96 | 223.28 | 195.48 |
| Expenses | |||||
| Material consumed | 178.11 | 167.35 | 182.93 | 154.61 | 137.77 |
| Manufacturing expenses | 3.35 | 3.37 | 3.33 | 2.95 | 2.62 |
| Personnel expenses | 43.04 | 40.06 | 37.24 | 33.71 | 30.03 |
| Selling expenses | 0.42 | 0.60 | 0.16 | 0.12 | 0.14 |
| Adminstrative expenses | 29.01 | 22.40 | 20.03 | 17.87 | 14.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 253.92 | 233.78 | 243.70 | 209.26 | 185.51 |
| Operating profit | 24.37 | 23.19 | 20.27 | 14.03 | 9.97 |
| Other recurring income | 3.69 | 2.49 | 1.70 | 1.16 | 1.95 |
| Adjusted PBDIT | 28.06 | 25.69 | 21.96 | 15.19 | 11.92 |
| Financial expenses | 4.88 | 5.55 | 5.20 | 5.25 | 3.11 |
| Depreciation | 9.07 | 7.80 | 6.19 | 5.48 | 3.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.11 | 12.33 | 10.58 | 4.46 | 5.53 |
| Tax charges | 3.94 | 3.10 | 2.82 | 1.65 | 2.17 |
| Adjusted PAT | 10.18 | 9.23 | 7.76 | 2.81 | 3.36 |
| Non recurring items | 0.90 | -0.38 | - | 0.74 | 3.30 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.08 | 8.85 | 7.76 | 3.55 | 6.66 |
| Earnigs before appropriation | 55.62 | 45.39 | 37.12 | 29.93 | 26.38 |
| Equity dividend | 1.05 | 0.86 | 0.57 | 0.57 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 54.57 | 44.54 | 36.54 | 29.36 | 26.38 |
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