| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 381.40 | 343.26 | 323.10 | 294.79 | 233.15 |
| Expenses | |||||
| Material consumed | 295.85 | 267.52 | 259.89 | 226.16 | 162.50 |
| Manufacturing expenses | 5.34 | 5.28 | 4.77 | 4.58 | 3.91 |
| Personnel expenses | 22.61 | 21.85 | 22.42 | 20.90 | 29.52 |
| Selling expenses | 0.54 | 0.43 | 0.62 | 0.33 | 0.39 |
| Adminstrative expenses | 41.99 | 30.82 | 29.21 | 28.67 | 14.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 366.32 | 325.91 | 316.91 | 280.65 | 211.23 |
| Operating profit | 15.07 | 17.36 | 6.19 | 14.14 | 21.92 |
| Other recurring income | 9.29 | 8.37 | 6.38 | 4.71 | 3.00 |
| Adjusted PBDIT | 24.36 | 25.72 | 12.57 | 18.85 | 24.92 |
| Financial expenses | 8.02 | 7.76 | 6.78 | 5.79 | 3.53 |
| Depreciation | 7.58 | 8.58 | 9.10 | 9.92 | 10.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.76 | 9.39 | -3.31 | 3.14 | 11.01 |
| Tax charges | 2.16 | 2.47 | -0.99 | 1.09 | 1.82 |
| Adjusted PAT | 6.60 | 6.92 | -2.32 | 2.04 | 9.19 |
| Non recurring items | - | - | - | - | 0.23 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.60 | 6.92 | -2.32 | 2.04 | 9.42 |
| Earnigs before appropriation | 42.39 | 36.71 | 30.32 | 34.70 | 32.48 |
| Equity dividend | 1.04 | - | 0.52 | 2.06 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 41.35 | 36.71 | 29.80 | 32.64 | 32.48 |
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