| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 380.53 | 302.16 | 332.54 | 247.03 | 250.98 |
| Expenses | |||||
| Material consumed | 286.38 | 229.52 | 245.05 | 175.15 | 194.58 |
| Manufacturing expenses | 19.83 | 19.65 | 22.84 | 20.34 | 18.25 |
| Personnel expenses | 8.32 | 7.21 | 7.66 | 7.54 | 8.96 |
| Selling expenses | 0.05 | 0.04 | 0.04 | 0.09 | 0.06 |
| Adminstrative expenses | 37.39 | 24.59 | 38.51 | 30.47 | 17.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 351.97 | 281.00 | 314.09 | 233.59 | 239.75 |
| Operating profit | 28.56 | 21.15 | 18.45 | 13.44 | 11.23 |
| Other recurring income | 1.76 | 0.59 | 3.47 | 1.07 | 1.86 |
| Adjusted PBDIT | 30.32 | 21.74 | 21.91 | 14.51 | 13.09 |
| Financial expenses | 11.47 | 9.39 | 8.59 | 6.14 | 5.78 |
| Depreciation | 4.82 | 4.70 | 4.24 | 3.86 | 3.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.03 | 7.66 | 9.09 | 4.51 | 3.89 |
| Tax charges | 4.07 | 1.79 | 2.54 | 1.05 | 1.31 |
| Adjusted PAT | 9.96 | 5.87 | 6.54 | 3.46 | 2.58 |
| Non recurring items | -0.02 | 0.01 | -0.11 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.94 | 5.88 | 6.43 | 3.46 | 2.58 |
| Earnigs before appropriation | 46.42 | 37.08 | 31.20 | 24.80 | 21.31 |
| Equity dividend | - | 0.60 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 46.42 | 36.48 | 31.20 | 24.80 | 21.31 |
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