| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 105.30 | 103.59 | 154.19 | 156.22 | 88.47 |
| Expenses | |||||
| Material consumed | 94.27 | 94.09 | 143.46 | 139.65 | 78.56 |
| Manufacturing expenses | 2.42 | 2.58 | 2.80 | 2.96 | 2.99 |
| Personnel expenses | 3.33 | 3.94 | 3.84 | 3.19 | 2.52 |
| Selling expenses | 0.03 | 0.03 | 0.03 | 0.14 | 0.04 |
| Adminstrative expenses | 2.49 | 1.73 | 2.41 | 4.07 | 1.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 102.54 | 102.36 | 152.54 | 150.02 | 85.63 |
| Operating profit | 2.76 | 1.23 | 1.64 | 6.21 | 2.84 |
| Other recurring income | 1.92 | 2.11 | 1.55 | 1.76 | 1.19 |
| Adjusted PBDIT | 4.68 | 3.34 | 3.19 | 7.96 | 4.03 |
| Financial expenses | 1.19 | 1.13 | 1.22 | 1.22 | 1.14 |
| Depreciation | 1.21 | 1.10 | 1.08 | 1.04 | 0.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.28 | 1.11 | 0.88 | 5.70 | 1.92 |
| Tax charges | 0.41 | 0.29 | 0.31 | 1.65 | 0.44 |
| Adjusted PAT | 1.87 | 0.83 | 0.57 | 4.05 | 1.47 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.87 | 0.83 | 0.57 | 4.05 | 1.47 |
| Earnigs before appropriation | 30.70 | 28.82 | 28.00 | 27.43 | 23.38 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 30.70 | 28.82 | 28.00 | 27.43 | 23.38 |
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