| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 41.00 | 38.24 | 38.99 | 40.42 | 32.49 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 34.88 | 33.47 | 34.56 | 35.37 | 28.14 |
| Personnel expenses | 2.36 | 1.99 | 1.77 | 1.64 | 1.73 |
| Selling expenses | 0.01 | - | - | - | 0.07 |
| Adminstrative expenses | 0.72 | 0.71 | 0.80 | 1.14 | 1.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 37.97 | 36.18 | 37.14 | 38.15 | 31.08 |
| Operating profit | 3.03 | 2.07 | 1.84 | 2.26 | 1.40 |
| Other recurring income | 0.52 | 0.40 | 0.11 | 0.13 | 0.13 |
| Adjusted PBDIT | 3.54 | 2.47 | 1.96 | 2.39 | 1.53 |
| Financial expenses | 0.09 | 0.12 | 0.11 | 0.10 | 0.24 |
| Depreciation | 1.37 | 1.26 | 1.17 | 1.62 | 1.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.08 | 1.09 | 0.68 | 0.67 | -0.65 |
| Tax charges | 0.61 | 0.19 | 0.12 | 0.20 | 0.29 |
| Adjusted PAT | 1.47 | 0.90 | 0.56 | 0.47 | -0.94 |
| Non recurring items | -0.02 | 1.35 | 4.37 | 0.77 | 1.49 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.45 | 2.25 | 4.93 | 1.25 | 0.55 |
| Earnigs before appropriation | 10.75 | 7.93 | 5.68 | 0.75 | -0.47 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.75 | 7.93 | 5.68 | 0.75 | -0.47 |
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