| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 132.03 | 131.04 | 116.44 | 106.86 | 81.80 |
| Expenses | |||||
| Material consumed | 84.37 | 86.51 | 75.97 | 71.04 | 58.05 |
| Manufacturing expenses | 7.01 | 6.02 | 5.26 | 4.28 | 3.14 |
| Personnel expenses | 11.63 | 10.72 | 10.09 | 8.37 | 5.89 |
| Selling expenses | 0.16 | 0.17 | 0.33 | 0.05 | 0.43 |
| Adminstrative expenses | 23.64 | 22.19 | 18.50 | 15.81 | 10.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 126.81 | 125.62 | 110.15 | 99.54 | 78.36 |
| Operating profit | 5.22 | 5.43 | 6.30 | 7.32 | 3.44 |
| Other recurring income | 0.57 | 1.54 | 1.27 | 0.46 | 3.88 |
| Adjusted PBDIT | 5.79 | 6.97 | 7.57 | 7.78 | 7.32 |
| Financial expenses | 3.96 | 5.46 | 5.26 | 4.90 | 3.45 |
| Depreciation | 1.68 | 1.87 | 2.20 | 2.22 | 2.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.16 | -0.36 | 0.10 | 0.66 | 1.77 |
| Tax charges | -0.08 | -0.08 | 0.14 | 0.18 | 0.02 |
| Adjusted PAT | 0.24 | -0.28 | -0.03 | 0.48 | 1.75 |
| Non recurring items | -0.05 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.19 | -0.28 | -0.03 | 0.48 | 1.75 |
| Earnigs before appropriation | 5.55 | 5.92 | 6.20 | 6.23 | 5.75 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.55 | 5.92 | 6.20 | 6.23 | 5.75 |
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