| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 21.15 | 26.73 | 26.89 | 14.60 | 14.09 |
| Expenses | |||||
| Material consumed | 10.94 | 13.30 | 14.68 | 8.50 | 7.50 |
| Manufacturing expenses | 3.71 | 4.46 | 3.89 | 1.95 | 1.95 |
| Personnel expenses | 2.21 | 1.93 | 1.70 | 1.31 | 1.18 |
| Selling expenses | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 |
| Adminstrative expenses | 3.04 | 4.75 | 4.66 | 2.42 | 2.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 19.91 | 24.45 | 24.94 | 14.20 | 12.64 |
| Operating profit | 1.23 | 2.28 | 1.95 | 0.41 | 1.45 |
| Other recurring income | 1.41 | 0.40 | 0.27 | 0.16 | 0.19 |
| Adjusted PBDIT | 2.64 | 2.67 | 2.21 | 0.57 | 1.64 |
| Financial expenses | 0.53 | 0.46 | 0.42 | 0.44 | 0.47 |
| Depreciation | 1.25 | 1.20 | 0.81 | 1.09 | 1.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.87 | 1.01 | 0.98 | -0.95 | -0.10 |
| Tax charges | 0.29 | 0.24 | 0.22 | -0.29 | 0.11 |
| Adjusted PAT | 0.58 | 0.77 | 0.77 | -0.66 | -0.21 |
| Non recurring items | - | - | - | - | 0.45 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.58 | 0.77 | 0.77 | -0.66 | 0.24 |
| Earnigs before appropriation | 4.35 | 3.77 | 3.00 | 2.23 | 2.89 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.35 | 3.77 | 3.00 | 2.23 | 2.89 |
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