| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 102.92 | 108.66 | 107.98 | 89.11 | 68.35 |
| Expenses | |||||
| Material consumed | 52.95 | 61.64 | 62.42 | 50.70 | 40.74 |
| Manufacturing expenses | 1.16 | 1.29 | 1.24 | 1.05 | 0.85 |
| Personnel expenses | 19.71 | 18.17 | 16.73 | 15.77 | 14.97 |
| Selling expenses | - | 0.02 | - | - | - |
| Adminstrative expenses | 24.85 | 24.06 | 24.14 | 19.82 | 11.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 98.67 | 105.17 | 104.53 | 87.33 | 68.50 |
| Operating profit | 4.25 | 3.48 | 3.45 | 1.77 | -0.15 |
| Other recurring income | 2.06 | 2.86 | 2.49 | 1.13 | 1.20 |
| Adjusted PBDIT | 6.31 | 6.35 | 5.95 | 2.91 | 1.05 |
| Financial expenses | 0.30 | 0.25 | 0.27 | 0.64 | 0.85 |
| Depreciation | 1.55 | 1.36 | 0.96 | 0.90 | 1.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.46 | 4.74 | 4.72 | 1.37 | -0.83 |
| Tax charges | 0.93 | 1.27 | 0.69 | -0.05 | -0.08 |
| Adjusted PAT | 3.53 | 3.47 | 4.03 | 1.42 | -0.75 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.53 | 3.47 | 4.03 | 1.42 | -0.75 |
| Earnigs before appropriation | 44.86 | 41.34 | 37.88 | 33.85 | 32.49 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 44.86 | 41.34 | 37.88 | 33.85 | 32.49 |
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