| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 51.54 | 62.11 | 41.38 | 40.14 | 35.66 |
| Expenses | |||||
| Material consumed | 30.57 | 43.37 | 25.73 | 25.22 | 22.54 |
| Manufacturing expenses | 0.26 | 0.33 | 0.28 | 3.74 | 3.90 |
| Personnel expenses | 5.69 | 4.48 | 5.27 | 3.92 | 3.48 |
| Selling expenses | 0.01 | 0.01 | 0.05 | 0.01 | 0.01 |
| Adminstrative expenses | 10.87 | 11.00 | 7.80 | 5.09 | 3.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 47.40 | 59.20 | 39.12 | 37.98 | 33.81 |
| Operating profit | 4.14 | 2.92 | 2.26 | 2.16 | 1.85 |
| Other recurring income | 0.43 | 1.01 | 0.47 | 0.28 | 0.23 |
| Adjusted PBDIT | 4.56 | 3.93 | 2.72 | 2.44 | 2.08 |
| Financial expenses | 1.71 | 1.45 | 1.16 | 1.22 | 0.99 |
| Depreciation | 0.34 | 0.31 | 0.31 | 0.29 | 0.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.52 | 2.17 | 1.26 | 0.93 | 0.86 |
| Tax charges | 0.57 | 0.65 | 0.64 | 0.15 | 0.12 |
| Adjusted PAT | 1.95 | 1.52 | 0.62 | 0.78 | 0.74 |
| Non recurring items | -0.01 | - | 0.03 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.94 | 1.52 | 0.65 | 0.78 | 0.74 |
| Earnigs before appropriation | 6.96 | 5.02 | 3.99 | 3.35 | 2.57 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.96 | 5.02 | 3.99 | 3.35 | 2.57 |
