| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 55.38 | 54.88 | 47.68 | 44.89 | 42.17 |
| Expenses | |||||
| Material consumed | 20.26 | 18.65 | 22.37 | 19.74 | 16.06 |
| Manufacturing expenses | 15.45 | 14.74 | 11.19 | 14.14 | 15.17 |
| Personnel expenses | 3.44 | 2.88 | 2.21 | 2.32 | 1.80 |
| Selling expenses | 0.22 | 0.11 | 0.06 | 0.15 | 0.27 |
| Adminstrative expenses | 10.40 | 14.02 | 7.22 | 3.50 | 3.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 49.78 | 50.41 | 43.06 | 39.84 | 36.39 |
| Operating profit | 5.60 | 4.48 | 4.63 | 5.04 | 5.78 |
| Other recurring income | 3.81 | 2.68 | 1.12 | 0.61 | 1.00 |
| Adjusted PBDIT | 9.41 | 7.15 | 5.75 | 5.65 | 6.79 |
| Financial expenses | 2.05 | 2.10 | 2.17 | 2.55 | 0.70 |
| Depreciation | 1.09 | 0.96 | 0.75 | 0.56 | 2.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.27 | 4.09 | 2.82 | 2.54 | 3.46 |
| Tax charges | 1.12 | 0.64 | 0.40 | 0.45 | 0.58 |
| Adjusted PAT | 5.14 | 3.45 | 2.42 | 2.09 | 2.88 |
| Non recurring items | -0.08 | -0.02 | -0.04 | -0.01 | -0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.06 | 3.43 | 2.38 | 2.08 | 2.84 |
| Earnigs before appropriation | 64.75 | 59.69 | 56.26 | 53.88 | 51.80 |
| Equity dividend | 0.87 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 63.89 | 59.69 | 56.26 | 53.88 | 51.80 |
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