| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 162.80 | 150.08 | 133.93 | 133.20 | 119.53 |
| Expenses | |||||
| Material consumed | 107.56 | 102.19 | 88.11 | 87.57 | 78.07 |
| Manufacturing expenses | 7.64 | 7.13 | 8.13 | 7.40 | 5.41 |
| Personnel expenses | 10.93 | 9.74 | 8.82 | 6.73 | 5.46 |
| Selling expenses | 0.87 | 0.91 | 0.96 | 0.30 | 0.09 |
| Adminstrative expenses | 21.22 | 18.40 | 16.23 | 16.55 | 14.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 148.23 | 138.37 | 122.26 | 118.54 | 103.45 |
| Operating profit | 14.57 | 11.71 | 11.67 | 14.66 | 16.08 |
| Other recurring income | 0.34 | 0.91 | 0.06 | 1.96 | 0.64 |
| Adjusted PBDIT | 14.92 | 12.62 | 11.74 | 16.62 | 16.73 |
| Financial expenses | 2.68 | 2.41 | 2.67 | 1.64 | 1.36 |
| Depreciation | 5.88 | 5.58 | 6.32 | 5.22 | 5.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.36 | 4.64 | 2.75 | 9.76 | 9.56 |
| Tax charges | 1.91 | 1.29 | 0.77 | 2.77 | 2.70 |
| Adjusted PAT | 4.45 | 3.34 | 1.98 | 6.99 | 6.86 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.45 | 3.34 | 1.98 | 6.99 | 6.86 |
| Earnigs before appropriation | 31.60 | 28.31 | 26.09 | 24.97 | 18.74 |
| Equity dividend | 1.32 | 1.15 | 1.15 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 30.29 | 27.16 | 24.93 | 24.97 | 18.74 |
