| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 179.19 | 133.33 | 123.96 | 117.86 | 102.33 |
| Expenses | |||||
| Material consumed | 73.49 | 65.87 | 54.56 | 20.92 | 16.72 |
| Manufacturing expenses | 39.67 | 14.81 | 26.95 | 48.90 | 42.40 |
| Personnel expenses | 27.44 | 24.63 | 18.94 | 18.51 | 16.84 |
| Selling expenses | - | 0.27 | 0.30 | - | - |
| Adminstrative expenses | 5.21 | 3.20 | 3.23 | 3.83 | 3.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 145.81 | 108.76 | 103.98 | 92.16 | 79.26 |
| Operating profit | 33.38 | 24.57 | 19.98 | 25.70 | 23.08 |
| Other recurring income | 4.68 | 2.42 | 4.13 | 2.79 | 2.85 |
| Adjusted PBDIT | 38.06 | 26.99 | 24.11 | 28.49 | 25.93 |
| Financial expenses | 8.69 | 8.49 | 5.90 | 4.81 | 4.94 |
| Depreciation | 9.60 | 8.78 | 7.16 | 7.26 | 7.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19.78 | 9.72 | 11.05 | 16.42 | 13.69 |
| Tax charges | 4.95 | 2.65 | 2.73 | 4.26 | 3.17 |
| Adjusted PAT | 14.83 | 7.08 | 8.32 | 12.16 | 10.53 |
| Non recurring items | -0.16 | -0.02 | -0.02 | - | 0.22 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.67 | 7.06 | 8.30 | 12.16 | 10.75 |
| Earnigs before appropriation | 75.63 | 61.50 | 54.80 | 46.85 | 35.04 |
| Equity dividend | 0.37 | 0.53 | 0.35 | 0.35 | 0.35 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 75.27 | 60.97 | 54.45 | 46.49 | 34.69 |
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