| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 53.21 | 46.06 | 43.81 | 34.63 | 29.10 |
| Expenses | |||||
| Material consumed | 27.66 | 24.97 | 23.64 | 18.16 | 13.71 |
| Manufacturing expenses | 3.28 | 2.87 | 2.85 | 2.55 | 1.63 |
| Personnel expenses | 4.47 | 4.34 | 4.44 | 4.49 | 4.49 |
| Selling expenses | 0.38 | 0.21 | 0.26 | 0.22 | 0.34 |
| Adminstrative expenses | 13.41 | 9.94 | 9.56 | 7.89 | 6.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 49.20 | 42.32 | 40.74 | 33.31 | 27.15 |
| Operating profit | 4.01 | 3.74 | 3.06 | 1.33 | 1.95 |
| Other recurring income | 0.33 | 0.29 | 0.41 | 0.41 | 2.19 |
| Adjusted PBDIT | 4.34 | 4.02 | 3.47 | 1.74 | 4.14 |
| Financial expenses | 0.75 | 0.63 | 0.59 | 0.52 | 0.37 |
| Depreciation | 1.66 | 1.39 | 1.26 | 1.03 | 0.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.93 | 2.01 | 1.62 | 0.19 | 3.00 |
| Tax charges | 0.43 | 0.57 | 0.48 | 0.03 | -0.01 |
| Adjusted PAT | 1.50 | 1.43 | 1.14 | 0.15 | 3.01 |
| Non recurring items | -0.01 | 0.02 | -0.07 | 0.11 | 0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.49 | 1.45 | 1.07 | 0.27 | 3.06 |
| Earnigs before appropriation | 9.63 | 8.14 | 6.70 | 6.07 | 5.81 |
| Equity dividend | - | - | - | 0.45 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.63 | 8.14 | 6.70 | 5.63 | 5.81 |
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