| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 65.47 | 69.51 | 75.39 | 62.27 | 78.24 |
| Expenses | |||||
| Material consumed | 24.83 | 29.18 | 36.38 | 28.26 | 29.66 |
| Manufacturing expenses | 11.56 | 11.87 | 7.01 | 8.46 | 9.87 |
| Personnel expenses | 9.60 | 9.48 | 9.06 | 8.05 | 8.83 |
| Selling expenses | 0.02 | 0.02 | 0.02 | 0.01 | - |
| Adminstrative expenses | 8.16 | 6.31 | 6.77 | 6.51 | 5.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 54.18 | 56.86 | 59.24 | 51.30 | 53.53 |
| Operating profit | 11.29 | 12.65 | 16.15 | 10.96 | 24.71 |
| Other recurring income | 7.42 | 5.92 | 4.83 | 4.16 | 4.74 |
| Adjusted PBDIT | 18.70 | 18.57 | 20.98 | 15.12 | 29.45 |
| Financial expenses | - | - | - | - | 0.01 |
| Depreciation | 1.99 | 1.94 | 1.77 | 1.79 | 1.72 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.71 | 16.63 | 19.20 | 13.33 | 27.72 |
| Tax charges | 4.31 | 4.39 | 4.91 | 3.31 | 6.75 |
| Adjusted PAT | 12.41 | 12.24 | 14.29 | 10.02 | 20.97 |
| Non recurring items | 0.08 | -0.36 | -0.30 | -0.69 | -0.99 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.49 | 11.88 | 13.99 | 9.33 | 19.98 |
| Earnigs before appropriation | 121.40 | 111.30 | 101.07 | 88.53 | 80.53 |
| Equity dividend | 2.56 | 2.05 | 1.54 | 1.02 | 1.02 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 118.84 | 109.25 | 99.53 | 87.50 | 79.51 |
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