| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 47.75 | 55.06 | 61.10 | 79.37 | 70.29 |
| Expenses | |||||
| Material consumed | 26.95 | 34.52 | 37.87 | 53.86 | 50.14 |
| Manufacturing expenses | 0.25 | 0.49 | 1.36 | 3.84 | 2.59 |
| Personnel expenses | 7.84 | 7.30 | 6.62 | 5.97 | 5.35 |
| Selling expenses | - | 0.02 | 0.02 | 0.02 | 0.01 |
| Adminstrative expenses | 6.31 | 6.93 | 8.57 | 11.37 | 6.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 41.34 | 49.26 | 54.44 | 75.07 | 64.47 |
| Operating profit | 6.40 | 5.80 | 6.65 | 4.30 | 5.82 |
| Other recurring income | 1.15 | 1.13 | 1.00 | 0.81 | 0.74 |
| Adjusted PBDIT | 7.56 | 6.93 | 7.66 | 5.11 | 6.56 |
| Financial expenses | 0.27 | 1.03 | 1.76 | 1.99 | 1.66 |
| Depreciation | 0.73 | 1.07 | 1.02 | 1.25 | 1.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.55 | 4.84 | 4.88 | 1.88 | 3.89 |
| Tax charges | 1.44 | 1.22 | 1.19 | 0.38 | 1.07 |
| Adjusted PAT | 5.11 | 3.62 | 3.69 | 1.49 | 2.83 |
| Non recurring items | -0.73 | 0.53 | -0.09 | 0.12 | -0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.38 | 4.15 | 3.59 | 1.61 | 2.75 |
| Earnigs before appropriation | 33.05 | 30.27 | 27.72 | 24.92 | 24.67 |
| Equity dividend | 1.19 | 1.19 | 1.19 | 0.60 | 0.60 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 31.86 | 29.08 | 26.53 | 24.33 | 24.08 |
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