| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 106.03 | 103.99 | 101.65 | 102.68 | 73.58 |
| Expenses | |||||
| Material consumed | 87.04 | 86.50 | 85.65 | 87.04 | 59.83 |
| Manufacturing expenses | 0.76 | 0.74 | 0.77 | 1.02 | 0.87 |
| Personnel expenses | 1.81 | 1.49 | 1.34 | 1.16 | 1.19 |
| Selling expenses | 0.12 | 0.13 | 0.10 | 0.09 | 0.08 |
| Adminstrative expenses | 8.13 | 6.13 | 4.51 | 4.34 | 3.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 97.84 | 94.99 | 92.36 | 93.66 | 65.87 |
| Operating profit | 8.18 | 9.00 | 9.29 | 9.02 | 7.71 |
| Other recurring income | 0.50 | 0.54 | 0.44 | 0.26 | 0.09 |
| Adjusted PBDIT | 8.68 | 9.54 | 9.72 | 9.28 | 7.80 |
| Financial expenses | 4.19 | 4.77 | 4.82 | 4.45 | 4.71 |
| Depreciation | 1.67 | 2.01 | 2.26 | 2.30 | 1.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.82 | 2.76 | 2.64 | 2.54 | 1.55 |
| Tax charges | 0.68 | 0.66 | 0.74 | 0.71 | 0.46 |
| Adjusted PAT | 2.14 | 2.10 | 1.90 | 1.83 | 1.09 |
| Non recurring items | 0.02 | 0.01 | 0.03 | 0.02 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.16 | 2.11 | 1.93 | 1.84 | 1.10 |
| Earnigs before appropriation | 20.95 | 19.24 | 17.56 | 15.63 | 13.79 |
| Equity dividend | 0.44 | 0.44 | 0.44 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 20.51 | 18.80 | 17.12 | 15.63 | 13.79 |
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