| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 30.37 | 24.28 | 27.46 | 30.06 | 22.66 |
| Expenses | |||||
| Material consumed | 18.55 | 13.05 | 16.11 | 18.44 | 13.06 |
| Manufacturing expenses | 1.95 | 2.20 | 2.30 | 2.32 | 1.72 |
| Personnel expenses | 5.15 | 4.86 | 4.74 | 4.72 | 4.02 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.56 | 3.14 | 3.40 | 2.82 | 2.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 29.21 | 23.24 | 26.54 | 28.30 | 21.66 |
| Operating profit | 1.16 | 1.04 | 0.92 | 1.76 | 1.00 |
| Other recurring income | 0.02 | 0.07 | 0.10 | 0.08 | 0.09 |
| Adjusted PBDIT | 1.18 | 1.12 | 1.02 | 1.84 | 1.09 |
| Financial expenses | 0.36 | 0.43 | 0.45 | 0.42 | 0.44 |
| Depreciation | 0.60 | 0.58 | 0.50 | 0.50 | 0.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.22 | 0.11 | 0.07 | 0.92 | 0.06 |
| Tax charges | 0.02 | - | -0.01 | 0.04 | - |
| Adjusted PAT | 0.20 | 0.11 | 0.07 | 0.88 | 0.05 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.20 | 0.11 | 0.07 | 0.88 | 0.05 |
| Earnigs before appropriation | 2.75 | 2.55 | 2.44 | 2.37 | 1.49 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.75 | 2.55 | 2.44 | 2.37 | 1.49 |
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