| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 284.00 | 226.90 | 224.59 | 221.18 | 190.86 |
| Expenses | |||||
| Material consumed | 185.06 | 147.46 | 152.26 | 157.88 | 132.34 |
| Manufacturing expenses | 32.02 | 25.93 | 23.71 | 19.29 | 18.05 |
| Personnel expenses | 13.33 | 11.38 | 10.08 | 8.90 | 8.11 |
| Selling expenses | 0.08 | 0.15 | 0.04 | 0.03 | 0.05 |
| Adminstrative expenses | 32.28 | 24.21 | 21.96 | 19.62 | 16.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 262.77 | 209.13 | 208.05 | 205.72 | 174.81 |
| Operating profit | 21.23 | 17.77 | 16.54 | 15.46 | 16.04 |
| Other recurring income | 2.14 | 2.13 | 2.06 | 1.42 | 1.17 |
| Adjusted PBDIT | 23.37 | 19.90 | 18.60 | 16.87 | 17.21 |
| Financial expenses | 5.28 | 4.62 | 4.46 | 3.96 | 5.33 |
| Depreciation | 7.44 | 6.71 | 6.56 | 6.27 | 5.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.65 | 8.57 | 7.59 | 6.64 | 5.93 |
| Tax charges | 3.39 | 2.66 | 1.53 | 2.61 | 1.32 |
| Adjusted PAT | 7.26 | 5.91 | 6.06 | 4.03 | 4.61 |
| Non recurring items | 0.10 | 0.12 | 0.10 | 0.18 | 0.15 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.36 | 6.03 | 6.16 | 4.21 | 4.76 |
| Earnigs before appropriation | 50.95 | 43.59 | 37.56 | 31.40 | 27.19 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 50.95 | 43.59 | 37.56 | 31.40 | 27.19 |
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