| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 365.79 | 283.38 | 244.76 | 244.00 | 198.65 |
| Expenses | |||||
| Material consumed | 272.47 | 197.66 | 168.00 | 171.32 | 128.39 |
| Manufacturing expenses | 15.03 | 12.36 | 11.89 | 9.98 | 8.90 |
| Personnel expenses | 19.08 | 16.39 | 13.14 | 9.22 | 7.56 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 25.44 | 16.54 | 20.57 | 22.25 | 24.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 332.02 | 242.94 | 213.60 | 212.76 | 169.12 |
| Operating profit | 33.78 | 40.43 | 31.16 | 31.24 | 29.53 |
| Other recurring income | 3.15 | 1.48 | 1.82 | 0.71 | 0.26 |
| Adjusted PBDIT | 36.92 | 41.91 | 32.97 | 31.94 | 29.79 |
| Financial expenses | 9.10 | 7.79 | 7.44 | 4.78 | 7.37 |
| Depreciation | 9.77 | 7.38 | 6.45 | 5.81 | 5.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.05 | 26.74 | 19.08 | 21.36 | 16.62 |
| Tax charges | 3.46 | 7.90 | 5.42 | 11.70 | 2.44 |
| Adjusted PAT | 14.58 | 18.85 | 13.66 | 9.66 | 14.18 |
| Non recurring items | -0.20 | -0.30 | 0.14 | 17.87 | 0.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.38 | 18.54 | 13.80 | 27.53 | 14.32 |
| Earnigs before appropriation | 75.85 | 63.82 | 46.75 | 32.95 | 5.42 |
| Equity dividend | 0.88 | 1.47 | 1.47 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 74.97 | 62.35 | 45.28 | 32.95 | 5.42 |
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