| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 321.31 | 352.71 | 340.26 | 326.77 | 231.89 |
| Expenses | |||||
| Material consumed | 217.10 | 243.12 | 227.81 | 240.44 | 164.61 |
| Manufacturing expenses | 30.71 | 30.61 | 31.14 | 14.57 | 10.67 |
| Personnel expenses | 19.30 | 20.39 | 23.68 | 16.70 | 14.56 |
| Selling expenses | 3.85 | 3.10 | 2.84 | 6.40 | 10.67 |
| Adminstrative expenses | 14.11 | 12.01 | 11.70 | 11.25 | 8.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 285.07 | 309.23 | 297.17 | 289.35 | 209.01 |
| Operating profit | 36.23 | 43.48 | 43.09 | 37.42 | 22.88 |
| Other recurring income | 0.77 | 2.79 | 1.72 | 3.23 | 6.72 |
| Adjusted PBDIT | 37.00 | 46.27 | 44.81 | 40.65 | 29.60 |
| Financial expenses | 6.56 | 8.90 | 7.47 | 4.92 | 6.27 |
| Depreciation | 7.94 | 9.17 | 9.64 | 10.90 | 15.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.50 | 28.21 | 27.70 | 24.83 | 8.32 |
| Tax charges | 5.93 | 7.37 | 7.25 | 6.40 | 2.22 |
| Adjusted PAT | 16.57 | 20.84 | 20.45 | 18.43 | 6.10 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16.57 | 20.84 | 20.45 | 18.43 | 6.10 |
| Earnigs before appropriation | 99.50 | 82.93 | 62.09 | 41.72 | 23.30 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 99.50 | 82.93 | 62.09 | 41.72 | 23.30 |
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