| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 92.91 | 100.83 | 103.37 | 91.70 | 63.79 |
| Expenses | |||||
| Material consumed | 55.04 | 55.49 | 59.72 | 53.24 | 29.59 |
| Manufacturing expenses | 13.86 | 13.76 | 13.16 | 12.89 | 11.06 |
| Personnel expenses | 12.93 | 12.25 | 10.22 | 8.75 | 7.12 |
| Selling expenses | - | 0.01 | - | - | - |
| Adminstrative expenses | 5.78 | 5.63 | 8.13 | 7.37 | 5.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 87.61 | 87.15 | 91.24 | 82.25 | 53.44 |
| Operating profit | 5.30 | 13.68 | 12.14 | 9.46 | 10.36 |
| Other recurring income | 1.83 | 0.60 | 1.11 | 0.42 | 0.82 |
| Adjusted PBDIT | 7.13 | 14.28 | 13.25 | 9.87 | 11.18 |
| Financial expenses | 2.89 | 2.63 | 1.92 | 2.14 | 2.84 |
| Depreciation | 2.04 | 1.77 | 1.71 | 1.72 | 1.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.20 | 9.88 | 9.62 | 6.01 | 6.71 |
| Tax charges | -0.70 | 2.07 | 2.70 | 1.91 | 3.73 |
| Adjusted PAT | 2.90 | 7.81 | 6.92 | 4.10 | 2.98 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.90 | 7.81 | 6.92 | 4.10 | 2.98 |
| Earnigs before appropriation | 38.46 | 35.89 | 23.43 | 16.51 | 12.75 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 38.46 | 35.89 | 23.43 | 16.51 | 12.75 |
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