| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 94.58 | 66.80 | 65.10 | 61.21 | 59.65 |
| Expenses | |||||
| Material consumed | 67.95 | 40.15 | 41.91 | 39.78 | 37.44 |
| Manufacturing expenses | 3.06 | 3.22 | 4.18 | 3.10 | 2.95 |
| Personnel expenses | 6.42 | 6.05 | 7.71 | 6.97 | 7.21 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.80 | 4.97 | 6.72 | 5.99 | 5.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 84.23 | 54.38 | 60.52 | 55.84 | 53.12 |
| Operating profit | 10.34 | 12.42 | 4.58 | 5.38 | 6.53 |
| Other recurring income | 9.22 | 4.30 | 3.40 | 1.38 | 0.52 |
| Adjusted PBDIT | 19.57 | 16.72 | 7.99 | 6.76 | 7.06 |
| Financial expenses | 1.58 | 1.16 | 1.23 | 0.88 | 0.74 |
| Depreciation | 0.77 | 0.81 | 0.74 | 0.79 | 0.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17.21 | 14.75 | 6.01 | 5.09 | 5.43 |
| Tax charges | 3.02 | 2.96 | 1.45 | 1.17 | 1.02 |
| Adjusted PAT | 14.19 | 11.80 | 4.56 | 3.92 | 4.41 |
| Non recurring items | -0.15 | - | 0.02 | 0.18 | -0.37 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.04 | 11.80 | 4.58 | 4.11 | 4.04 |
| Earnigs before appropriation | 54.43 | 40.02 | 28.48 | 23.90 | 19.79 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 54.43 | 40.02 | 28.48 | 23.90 | 19.79 |
