| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 72.65 | 36.14 | 45.63 | 53.77 | 35.19 |
| Expenses | |||||
| Material consumed | 54.51 | 25.39 | 34.46 | 41.63 | 27.35 |
| Manufacturing expenses | 6.61 | 4.51 | 3.78 | 3.44 | 2.74 |
| Personnel expenses | 3.65 | 3.24 | 3.25 | 2.93 | 2.46 |
| Selling expenses | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 |
| Adminstrative expenses | 2.68 | 2.18 | 2.61 | 3.42 | 1.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 67.46 | 35.33 | 44.12 | 51.43 | 33.96 |
| Operating profit | 5.19 | 0.81 | 1.51 | 2.34 | 1.23 |
| Other recurring income | 0.41 | 0.32 | 1.09 | 0.77 | 0.50 |
| Adjusted PBDIT | 5.60 | 1.13 | 2.61 | 3.11 | 1.72 |
| Financial expenses | 1.53 | 0.36 | 0.15 | 0.24 | 0.27 |
| Depreciation | 2.02 | 1.18 | 0.90 | 0.97 | 1.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.04 | -0.41 | 1.56 | 1.91 | 0.44 |
| Tax charges | 0.46 | -0.11 | 0.42 | 0.50 | 0.05 |
| Adjusted PAT | 1.59 | -0.30 | 1.14 | 1.41 | 0.39 |
| Non recurring items | 0.01 | 0.02 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.59 | -0.28 | 1.14 | 1.41 | 0.39 |
| Earnigs before appropriation | 25.15 | 23.86 | 24.34 | 23.50 | 22.54 |
| Equity dividend | 0.15 | 0.30 | 0.30 | 0.30 | 0.45 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 24.99 | 23.55 | 24.04 | 23.20 | 22.09 |
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