| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 30.04 | 30.91 | 39.24 | 37.98 | 38.79 |
| Expenses | |||||
| Material consumed | 21.82 | 22.24 | 29.57 | 27.45 | 28.69 |
| Manufacturing expenses | 1.12 | 1.53 | 1.80 | 3.79 | 2.32 |
| Personnel expenses | 2.36 | 2.29 | 2.25 | 2.73 | 3.02 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.94 | 3.27 | 4.14 | 1.98 | 2.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 28.24 | 29.33 | 37.76 | 35.95 | 36.22 |
| Operating profit | 1.80 | 1.58 | 1.48 | 2.03 | 2.57 |
| Other recurring income | 0.53 | 0.89 | 2.14 | 0.56 | 0.31 |
| Adjusted PBDIT | 2.33 | 2.47 | 3.62 | 2.59 | 2.88 |
| Financial expenses | 0.33 | 0.48 | 1.06 | 0.32 | 0.19 |
| Depreciation | 1.38 | 1.32 | 1.28 | 0.97 | 1.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.62 | 0.67 | 1.28 | 1.31 | 1.25 |
| Tax charges | 0.10 | 0.13 | 0.25 | 0.19 | 0.06 |
| Adjusted PAT | 0.52 | 0.54 | 1.03 | 1.12 | 1.19 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.52 | 0.54 | 1.03 | 1.12 | 1.19 |
| Earnigs before appropriation | 12.81 | 12.28 | 11.74 | 10.72 | 9.60 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 12.81 | 12.28 | 11.74 | 10.72 | 9.60 |
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