| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 33.58 | 19.36 | 21.06 | 23.16 | 20.91 |
| Expenses | |||||
| Material consumed | 27.04 | 13.01 | 12.13 | 12.58 | 10.22 |
| Manufacturing expenses | 0.33 | 0.32 | 0.28 | 0.26 | 0.25 |
| Personnel expenses | 2.48 | 1.95 | 1.91 | 1.86 | 1.77 |
| Selling expenses | 0.01 | 0.05 | - | - | - |
| Adminstrative expenses | 2.02 | 3.43 | 6.29 | 7.87 | 8.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 31.89 | 18.77 | 20.61 | 22.58 | 20.83 |
| Operating profit | 1.69 | 0.60 | 0.44 | 0.58 | 0.08 |
| Other recurring income | 0.19 | 0.88 | 1.02 | 1.18 | 1.22 |
| Adjusted PBDIT | 1.88 | 1.48 | 1.47 | 1.76 | 1.29 |
| Financial expenses | 0.46 | 0.17 | 0.18 | 0.16 | 0.14 |
| Depreciation | 0.38 | 0.38 | 0.39 | 0.44 | 0.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.05 | 0.92 | 0.89 | 1.16 | 0.68 |
| Tax charges | 0.25 | 0.25 | 0.23 | 0.35 | 0.10 |
| Adjusted PAT | 0.80 | 0.67 | 0.66 | 0.80 | 0.58 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.80 | 0.67 | 0.66 | 0.80 | 0.58 |
| Earnigs before appropriation | 9.80 | 9.52 | 9.36 | 9.21 | 8.92 |
| Equity dividend | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.29 | 9.00 | 8.85 | 8.70 | 8.41 |
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