| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 194.71 | 173.96 | 212.72 | 221.70 | 161.08 |
| Expenses | |||||
| Material consumed | 143.59 | 126.25 | 159.55 | 168.45 | 114.04 |
| Manufacturing expenses | 4.55 | 4.72 | 4.99 | 4.17 | 3.88 |
| Personnel expenses | 13.13 | 11.69 | 11.58 | 12.06 | 10.04 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 14.91 | 14.50 | 13.68 | 15.98 | 14.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 176.18 | 157.16 | 189.80 | 200.66 | 142.42 |
| Operating profit | 18.53 | 16.81 | 22.92 | 21.04 | 18.66 |
| Other recurring income | 7.26 | 9.32 | 5.28 | 9.22 | 8.50 |
| Adjusted PBDIT | 25.79 | 26.12 | 28.19 | 30.26 | 27.16 |
| Financial expenses | 0.35 | 0.11 | 0.10 | 0.11 | 0.84 |
| Depreciation | 4.75 | 4.76 | 4.77 | 4.84 | 4.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.70 | 21.25 | 23.32 | 25.31 | 21.47 |
| Tax charges | 4.89 | 5.36 | 5.28 | 6.15 | 5.49 |
| Adjusted PAT | 15.80 | 15.89 | 18.04 | 19.16 | 15.98 |
| Non recurring items | - | -0.02 | 0.03 | -0.01 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.80 | 15.88 | 18.07 | 19.15 | 16.00 |
| Earnigs before appropriation | 138.71 | 125.35 | 109.88 | 92.22 | 73.98 |
| Equity dividend | 0.40 | 0.40 | 0.41 | 0.41 | 0.51 |
| Preference dividend | - | - | - | - | 0.41 |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 138.31 | 124.95 | 109.48 | 91.81 | 73.07 |
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