| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 101.29 | 86.00 | 66.11 | 95.40 | 107.45 |
| Expenses | |||||
| Material consumed | 53.64 | 46.10 | 43.08 | 59.97 | 68.39 |
| Manufacturing expenses | 6.39 | 6.91 | 3.19 | 10.85 | 8.59 |
| Personnel expenses | 4.13 | 4.49 | 2.73 | 4.24 | 4.07 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 16.37 | 17.02 | 15.01 | 5.37 | 4.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 80.53 | 74.52 | 64.01 | 80.43 | 85.04 |
| Operating profit | 20.77 | 11.47 | 2.11 | 14.97 | 22.41 |
| Other recurring income | 1.70 | 0.90 | 1.27 | 1.03 | 1.18 |
| Adjusted PBDIT | 22.46 | 12.37 | 3.37 | 15.99 | 23.59 |
| Financial expenses | 0.71 | 1.02 | 0.61 | - | - |
| Depreciation | 4.81 | 3.99 | 2.36 | 2.19 | 5.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.94 | 7.36 | 0.40 | 13.80 | 18.46 |
| Tax charges | 1.93 | 0.09 | -0.23 | 2.47 | 4.09 |
| Adjusted PAT | 15.00 | 7.27 | 0.63 | 11.34 | 14.37 |
| Non recurring items | - | - | -0.93 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.00 | 7.27 | -0.30 | 11.34 | 14.37 |
| Earnigs before appropriation | 111.54 | 96.54 | 89.27 | 89.57 | 79.67 |
| Equity dividend | - | - | - | - | 1.44 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 111.54 | 96.54 | 89.27 | 89.57 | 78.23 |
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