| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 53.63 | 51.35 | 49.25 | 55.25 | 49.68 |
| Expenses | |||||
| Material consumed | 30.99 | 30.23 | 28.32 | 35.97 | 28.52 |
| Manufacturing expenses | 1.17 | 0.97 | 0.84 | 1.02 | 0.77 |
| Personnel expenses | 9.47 | 8.63 | 7.54 | 7.93 | 9.19 |
| Selling expenses | 0.03 | 0.02 | 0.05 | 0.01 | 0.01 |
| Adminstrative expenses | 8.03 | 7.05 | 7.39 | 6.02 | 6.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 49.69 | 46.90 | 44.13 | 50.95 | 45.00 |
| Operating profit | 3.93 | 4.45 | 5.12 | 4.30 | 4.68 |
| Other recurring income | 5.42 | 5.45 | 2.05 | 1.03 | 0.54 |
| Adjusted PBDIT | 9.35 | 9.89 | 7.17 | 5.33 | 5.22 |
| Financial expenses | 0.45 | 0.40 | 0.58 | 0.59 | 0.57 |
| Depreciation | 1.28 | 1.11 | 1.06 | 1.00 | 1.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.62 | 8.39 | 5.53 | 3.74 | 3.43 |
| Tax charges | 1.17 | 2.22 | 2.09 | 0.98 | 1.03 |
| Adjusted PAT | 6.45 | 6.16 | 3.44 | 2.76 | 2.40 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.45 | 6.16 | 3.44 | 2.76 | 2.40 |
| Earnigs before appropriation | 22.20 | 15.75 | 9.59 | 6.15 | 3.39 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 22.20 | 15.75 | 9.59 | 6.15 | 3.39 |
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