| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 243.89 | 245.33 | 234.23 | 234.66 | 221.66 |
| Expenses | |||||
| Material consumed | 133.63 | 141.44 | 136.30 | 137.65 | 118.95 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 60.54 | 52.87 | 43.75 | 43.36 | 45.01 |
| Selling expenses | 0.04 | 0.10 | 0.05 | 0.02 | - |
| Adminstrative expenses | 19.89 | 19.46 | 19.51 | 21.10 | 21.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 214.09 | 213.88 | 199.61 | 202.13 | 185.71 |
| Operating profit | 29.80 | 31.46 | 34.62 | 32.53 | 35.95 |
| Other recurring income | 1.36 | 1.51 | 1.22 | 1.13 | 1.41 |
| Adjusted PBDIT | 31.16 | 32.97 | 35.83 | 33.66 | 37.36 |
| Financial expenses | 6.18 | 3.79 | 3.41 | 1.52 | 1.05 |
| Depreciation | 13.83 | 12.92 | 13.25 | 12.92 | 12.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.15 | 16.26 | 19.18 | 19.21 | 23.33 |
| Tax charges | 5.25 | 3.65 | 4.49 | 5.34 | 6.01 |
| Adjusted PAT | 5.90 | 12.61 | 14.68 | 13.88 | 17.32 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.90 | 12.61 | 14.68 | 13.88 | 17.32 |
| Earnigs before appropriation | 153.10 | 150.91 | 135.85 | 143.02 | 134.17 |
| Equity dividend | - | 2.46 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 153.10 | 148.45 | 135.85 | 143.02 | 134.17 |
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