| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 13.94 | 13.88 | 11.03 | 10.32 | 7.51 |
| Expenses | |||||
| Material consumed | 10.55 | 10.75 | 7.91 | 7.79 | 5.77 |
| Manufacturing expenses | 0.14 | 0.13 | - | - | - |
| Personnel expenses | 1.20 | 1.24 | 1.06 | 0.89 | 0.68 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.12 | 0.99 | 1.09 | 1.07 | 0.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13.01 | 13.10 | 10.07 | 9.75 | 7.00 |
| Operating profit | 0.93 | 0.78 | 0.96 | 0.56 | 0.51 |
| Other recurring income | 0.03 | 0.09 | 0.02 | 0.05 | 0.10 |
| Adjusted PBDIT | 0.96 | 0.88 | 0.98 | 0.62 | 0.60 |
| Financial expenses | 0.08 | 0.02 | - | 0.04 | 0.03 |
| Depreciation | 0.27 | 0.25 | 0.32 | 0.29 | 0.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.61 | 0.60 | 0.66 | 0.29 | 0.24 |
| Tax charges | 0.17 | 0.15 | 0.09 | 0.07 | 0.11 |
| Adjusted PAT | 0.44 | 0.45 | 0.57 | 0.22 | 0.12 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.44 | 0.45 | 0.57 | 0.22 | 0.12 |
| Earnigs before appropriation | 2.92 | 2.50 | 2.06 | 1.49 | 1.29 |
| Equity dividend | 0.02 | 0.02 | 0.02 | - | 0.02 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.91 | 2.48 | 2.04 | 1.49 | 1.27 |
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