| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 131.96 | 87.93 | 122.79 | 105.41 | 82.91 |
| Expenses | |||||
| Material consumed | - | - | 19.45 | 30.13 | - |
| Manufacturing expenses | 112.90 | 69.00 | 85.04 | 58.57 | 65.16 |
| Personnel expenses | 5.30 | 5.26 | 4.79 | 4.41 | 4.02 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 3.13 | 5.97 | 3.27 | 2.68 | 2.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 121.34 | 80.24 | 112.56 | 95.79 | 71.59 |
| Operating profit | 10.61 | 7.69 | 10.22 | 9.61 | 11.32 |
| Other recurring income | 3.71 | 2.70 | 2.71 | 2.19 | 2.03 |
| Adjusted PBDIT | 14.32 | 10.39 | 12.94 | 11.80 | 13.35 |
| Financial expenses | 3.75 | 2.76 | 1.68 | 1.08 | 2.43 |
| Depreciation | 0.23 | 0.18 | 0.17 | 0.16 | 0.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.35 | 7.45 | 11.09 | 10.56 | 10.74 |
| Tax charges | 2.06 | 1.93 | 3.01 | 3.14 | 2.79 |
| Adjusted PAT | 8.29 | 5.52 | 8.08 | 7.41 | 7.94 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.29 | 5.52 | 8.08 | 7.41 | 7.94 |
| Earnigs before appropriation | 69.15 | 62.01 | 57.65 | 50.75 | 43.67 |
| Equity dividend | 1.17 | 1.15 | 1.16 | 1.17 | 0.33 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 67.98 | 60.87 | 56.49 | 49.57 | 43.33 |
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