| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 126.01 | 127.64 | 141.04 | 133.37 | 126.50 |
| Expenses | |||||
| Material consumed | 70.97 | 74.90 | 93.75 | 82.16 | 68.33 |
| Manufacturing expenses | 11.55 | 10.03 | 9.43 | 8.80 | 8.86 |
| Personnel expenses | 17.35 | 17.16 | 15.82 | 13.73 | 15.64 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 13.95 | 13.59 | 12.25 | 10.25 | 5.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 113.83 | 115.69 | 131.26 | 114.94 | 97.97 |
| Operating profit | 12.18 | 11.96 | 9.78 | 18.43 | 28.53 |
| Other recurring income | 0.09 | 0.08 | 0.11 | 0.58 | 0.56 |
| Adjusted PBDIT | 12.27 | 12.03 | 9.89 | 19.01 | 29.09 |
| Financial expenses | 1.87 | 1.41 | 0.82 | 0.98 | 1.09 |
| Depreciation | 5.50 | 5.65 | 4.57 | 4.26 | 3.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.90 | 4.97 | 4.49 | 13.77 | 24.06 |
| Tax charges | 1.34 | 1.38 | 0.36 | 3.39 | 6.95 |
| Adjusted PAT | 3.56 | 3.59 | 4.13 | 10.38 | 17.11 |
| Non recurring items | - | 0.16 | 0.30 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.56 | 3.75 | 4.43 | 10.38 | 17.11 |
| Earnigs before appropriation | 60.04 | 59.23 | 58.91 | 58.19 | 50.32 |
| Equity dividend | 1.72 | 2.29 | 3.43 | 3.43 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 58.32 | 56.94 | 55.48 | 54.76 | 50.32 |
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