| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 77.35 | 75.41 | 90.73 | 87.99 | 77.92 |
| Expenses | |||||
| Material consumed | 50.68 | 48.33 | 57.74 | 56.04 | 48.48 |
| Manufacturing expenses | - | 1.50 | - | - | - |
| Personnel expenses | 8.13 | 8.01 | 7.26 | 5.39 | 4.22 |
| Selling expenses | 0.04 | 0.20 | - | 0.03 | 0.02 |
| Adminstrative expenses | 11.22 | 10.75 | 13.73 | 17.47 | 18.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 70.07 | 68.79 | 78.73 | 78.93 | 71.40 |
| Operating profit | 7.28 | 6.61 | 12.01 | 9.05 | 6.51 |
| Other recurring income | 3.48 | 3.61 | 0.71 | 0.95 | 0.94 |
| Adjusted PBDIT | 10.77 | 10.22 | 12.71 | 10.00 | 7.46 |
| Financial expenses | 1.95 | 1.78 | 1.81 | 2.68 | 2.90 |
| Depreciation | 2.62 | 2.37 | 1.38 | 1.12 | 1.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.20 | 6.06 | 9.53 | 6.21 | 3.40 |
| Tax charges | 1.57 | 1.63 | 3.42 | 1.30 | 0.58 |
| Adjusted PAT | 4.62 | 4.43 | 6.11 | 4.91 | 2.81 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.62 | 4.43 | 6.11 | 4.91 | 2.81 |
| Earnigs before appropriation | 54.47 | 21.82 | 25.19 | 18.81 | 13.87 |
| Equity dividend | - | 1.09 | 0.30 | 0.30 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 54.47 | 20.73 | 24.89 | 18.51 | 13.87 |
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