| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 78.56 | 68.49 | 64.64 | 79.98 | 55.17 |
| Expenses | |||||
| Material consumed | 51.31 | 46.53 | 42.38 | 53.16 | 36.33 |
| Manufacturing expenses | 2.37 | 2.39 | 2.37 | 2.40 | 1.87 |
| Personnel expenses | 2.70 | 2.37 | 2.42 | 2.42 | 2.28 |
| Selling expenses | 0.05 | 0.03 | 0.03 | 0.01 | 0.04 |
| Adminstrative expenses | 17.80 | 13.23 | 13.44 | 17.74 | 11.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 74.22 | 64.56 | 60.64 | 75.73 | 51.91 |
| Operating profit | 4.33 | 3.93 | 3.99 | 4.25 | 3.26 |
| Other recurring income | 0.88 | 0.82 | 0.55 | 0.46 | 0.86 |
| Adjusted PBDIT | 5.21 | 4.76 | 4.54 | 4.71 | 4.12 |
| Financial expenses | 1.94 | 1.54 | 1.55 | 1.51 | 1.34 |
| Depreciation | 1.35 | 0.99 | 1.04 | 1.01 | 0.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.92 | 2.23 | 1.95 | 2.19 | 1.90 |
| Tax charges | 0.49 | 0.55 | 0.49 | 0.57 | 0.48 |
| Adjusted PAT | 1.44 | 1.68 | 1.46 | 1.63 | 1.42 |
| Non recurring items | 0.01 | 0.01 | 0.02 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.45 | 1.69 | 1.48 | 1.63 | 1.42 |
| Earnigs before appropriation | 16.53 | 15.09 | 13.40 | 11.92 | 10.29 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 16.53 | 15.09 | 13.40 | 11.92 | 10.29 |
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