| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 44.88 | 41.98 | 46.69 | 35.93 | 28.71 |
| Expenses | |||||
| Material consumed | 25.43 | 25.81 | 27.60 | 18.93 | 17.12 |
| Manufacturing expenses | 6.63 | 6.56 | 6.46 | 3.81 | 3.59 |
| Personnel expenses | 3.24 | 3.34 | 3.01 | 2.94 | 2.19 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.11 | 1.60 | 2.69 | 5.00 | 3.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 39.41 | 37.31 | 39.76 | 30.67 | 26.21 |
| Operating profit | 5.47 | 4.67 | 6.93 | 5.26 | 2.50 |
| Other recurring income | 0.21 | 0.06 | 0.11 | 0.92 | 0.42 |
| Adjusted PBDIT | 5.68 | 4.73 | 7.04 | 6.18 | 2.92 |
| Financial expenses | 0.36 | 0.24 | 0.31 | 0.11 | 0.08 |
| Depreciation | 1.31 | 1.69 | 2.49 | 0.60 | 0.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.01 | 2.81 | 4.24 | 5.48 | 2.05 |
| Tax charges | 1.08 | 0.79 | 0.92 | 1.35 | 0.58 |
| Adjusted PAT | 2.93 | 2.02 | 3.31 | 4.13 | 1.47 |
| Non recurring items | 0.01 | - | 0.02 | -0.05 | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.94 | 2.02 | 3.33 | 4.08 | 1.45 |
| Earnigs before appropriation | 20.64 | 17.70 | 15.68 | 12.35 | 8.27 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 20.64 | 17.70 | 15.68 | 12.35 | 8.27 |
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