| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 52.48 | 47.25 | 50.50 | 42.00 | 32.25 |
| Expenses | |||||
| Material consumed | 38.92 | 33.17 | 37.24 | 31.28 | 23.09 |
| Manufacturing expenses | 0.70 | 1.33 | 0.96 | 0.84 | 0.50 |
| Personnel expenses | 5.25 | 4.87 | 3.70 | 3.94 | 4.22 |
| Selling expenses | 0.55 | 0.59 | 0.58 | 0.24 | 0.11 |
| Adminstrative expenses | 4.12 | 3.86 | 5.14 | 3.39 | 3.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 49.54 | 43.81 | 47.62 | 39.69 | 31.18 |
| Operating profit | 2.94 | 3.44 | 2.87 | 2.31 | 1.07 |
| Other recurring income | 1.24 | 1.18 | 1.15 | 1.07 | 1.66 |
| Adjusted PBDIT | 4.18 | 4.62 | 4.02 | 3.38 | 2.73 |
| Financial expenses | 2.22 | 2.08 | 1.63 | 1.85 | 2.56 |
| Depreciation | 1.85 | 1.75 | 1.29 | 1.23 | 1.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.12 | 0.79 | 1.10 | 0.30 | -1.15 |
| Tax charges | 0.06 | 0.76 | 0.37 | 0.10 | -0.53 |
| Adjusted PAT | 0.06 | 0.03 | 0.73 | 0.20 | -0.62 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | -0.09 |
| Reported net profit | 0.06 | 0.03 | 0.73 | 0.20 | -0.71 |
| Earnigs before appropriation | 15.46 | 15.41 | 15.38 | 14.60 | 14.40 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.46 | 15.41 | 15.38 | 14.60 | 14.40 |
