| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 125.60 | 113.19 | 127.78 | 136.66 | 94.51 |
| Expenses | |||||
| Material consumed | 88.51 | 82.04 | 81.74 | 98.42 | 65.56 |
| Manufacturing expenses | 10.03 | 7.40 | 10.74 | 6.88 | 5.44 |
| Personnel expenses | 7.10 | 8.14 | 7.37 | 6.51 | 6.10 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.99 | 8.86 | 9.03 | 8.22 | 6.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 112.63 | 106.45 | 108.88 | 120.03 | 83.46 |
| Operating profit | 12.97 | 6.75 | 18.90 | 16.63 | 11.05 |
| Other recurring income | 3.09 | 2.51 | 1.92 | 1.92 | 0.54 |
| Adjusted PBDIT | 16.06 | 9.25 | 20.83 | 18.55 | 11.59 |
| Financial expenses | 2.58 | 2.58 | 2.21 | 2.44 | 3.25 |
| Depreciation | 5.94 | 5.66 | 4.83 | 4.69 | 3.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.54 | 1.01 | 13.79 | 11.43 | 4.68 |
| Tax charges | 2.49 | 1.05 | 4.01 | 3.19 | -0.32 |
| Adjusted PAT | 5.05 | -0.03 | 9.78 | 8.23 | 5.01 |
| Non recurring items | 0.01 | 3.33 | 1.65 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.06 | 3.30 | 11.43 | 8.23 | 5.01 |
| Earnigs before appropriation | 30.04 | 26.00 | 24.18 | 13.78 | 5.55 |
| Equity dividend | - | 1.03 | 1.54 | 1.03 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 30.04 | 24.98 | 22.64 | 12.75 | 5.55 |
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