| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 51.14 | 51.01 | 45.02 | 53.75 | 40.88 |
| Expenses | |||||
| Material consumed | 16.21 | 16.94 | 16.33 | 17.71 | 15.10 |
| Manufacturing expenses | 2.39 | 2.39 | 1.95 | 2.64 | 1.90 |
| Personnel expenses | 17.36 | 16.02 | 13.65 | 15.29 | 11.60 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.98 | 6.57 | 6.17 | 6.92 | 5.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 42.94 | 41.93 | 38.10 | 42.57 | 33.98 |
| Operating profit | 8.20 | 9.09 | 6.92 | 11.19 | 6.90 |
| Other recurring income | 0.69 | 0.09 | 0.13 | 0.06 | 0.04 |
| Adjusted PBDIT | 8.89 | 9.18 | 7.06 | 11.25 | 6.94 |
| Financial expenses | 1.09 | 1.33 | 1.81 | 2.11 | 2.98 |
| Depreciation | 4.13 | 4.16 | 4.23 | 4.49 | 4.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.67 | 3.69 | 1.01 | 4.65 | -0.81 |
| Tax charges | 1.03 | 1.15 | 0.31 | 0.95 | 0.20 |
| Adjusted PAT | 2.63 | 2.54 | 0.70 | 3.70 | -1.00 |
| Non recurring items | - | - | - | 0.02 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.63 | 2.54 | 0.70 | 3.72 | -1.00 |
| Earnigs before appropriation | 29.95 | 27.31 | 24.77 | 24.07 | 20.36 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 29.95 | 27.31 | 24.77 | 24.07 | 20.36 |
