| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 171.21 | 52.60 | 50.86 | 46.17 | 42.04 |
| Expenses | |||||
| Material consumed | 99.28 | 25.78 | 26.57 | 23.00 | 19.12 |
| Manufacturing expenses | 9.58 | 6.10 | 5.31 | 4.81 | 4.57 |
| Personnel expenses | 25.00 | 10.28 | 8.25 | 6.90 | 5.99 |
| Selling expenses | 0.04 | 0.01 | 0.02 | 0.01 | 0.01 |
| Adminstrative expenses | 24.16 | 10.70 | 9.07 | 7.34 | 8.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 158.07 | 52.87 | 49.22 | 42.07 | 38.42 |
| Operating profit | 13.14 | -0.28 | 1.64 | 4.10 | 3.61 |
| Other recurring income | 7.20 | 11.64 | 5.41 | 9.58 | 11.91 |
| Adjusted PBDIT | 20.34 | 11.37 | 7.06 | 13.68 | 15.52 |
| Financial expenses | 0.09 | 0.07 | 0.06 | 0.05 | 0.07 |
| Depreciation | 2.61 | 2.46 | 2.44 | 2.70 | 2.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17.64 | 8.83 | 4.55 | 10.93 | 12.65 |
| Tax charges | 1.97 | 1.59 | 0.59 | 2.18 | 2.98 |
| Adjusted PAT | 15.68 | 7.24 | 3.96 | 8.74 | 9.67 |
| Non recurring items | 1.55 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17.22 | 7.24 | 3.96 | 8.74 | 9.67 |
| Earnigs before appropriation | 130.04 | 230.20 | 229.69 | 228.80 | 220.06 |
| Equity dividend | 4.71 | 4.03 | 6.72 | 3.03 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 125.34 | 226.17 | 222.97 | 225.78 | 220.06 |
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