| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 511.32 | 397.80 | 362.69 | 345.22 | 297.47 |
| Expenses | |||||
| Material consumed | 432.66 | 342.41 | 303.84 | 290.09 | 247.37 |
| Manufacturing expenses | - | 18.58 | 24.62 | 22.04 | 15.55 |
| Personnel expenses | 13.19 | 9.95 | 7.63 | 6.49 | 6.98 |
| Selling expenses | 0.04 | 0.05 | - | - | - |
| Adminstrative expenses | 32.46 | 5.64 | 7.64 | 11.04 | 8.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 478.35 | 376.63 | 343.72 | 329.66 | 278.16 |
| Operating profit | 32.97 | 21.18 | 18.97 | 15.57 | 19.32 |
| Other recurring income | 9.69 | 7.85 | 8.38 | 7.71 | 5.35 |
| Adjusted PBDIT | 42.66 | 29.02 | 27.34 | 23.27 | 24.67 |
| Financial expenses | 22.24 | 13.78 | 13.83 | 10.38 | 13.07 |
| Depreciation | 5.47 | 4.99 | 5.33 | 5.71 | 6.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.94 | 10.25 | 8.18 | 7.19 | 5.04 |
| Tax charges | 4.85 | 1.98 | 1.13 | 1.44 | 0.79 |
| Adjusted PAT | 10.10 | 8.27 | 7.05 | 5.75 | 4.25 |
| Non recurring items | - | - | - | - | -0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.10 | 8.27 | 7.05 | 5.75 | 4.19 |
| Earnigs before appropriation | 64.21 | 54.11 | 45.84 | 38.90 | 33.16 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 64.21 | 54.11 | 45.84 | 38.90 | 33.16 |
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