| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 50.11 | 54.16 | 57.26 | 46.33 | 35.77 |
| Expenses | |||||
| Material consumed | 20.41 | 21.90 | 24.38 | 31.65 | 24.22 |
| Manufacturing expenses | 9.26 | 10.60 | 11.01 | 9.62 | 7.76 |
| Personnel expenses | 1.36 | 1.12 | 1.22 | 0.96 | 0.80 |
| Selling expenses | 0.03 | - | - | - | - |
| Adminstrative expenses | 9.57 | 12.07 | 13.49 | 1.30 | 1.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 40.63 | 45.70 | 50.10 | 43.53 | 34.00 |
| Operating profit | 9.47 | 8.46 | 7.16 | 2.80 | 1.77 |
| Other recurring income | 0.32 | 0.55 | 0.35 | 0.19 | 1.50 |
| Adjusted PBDIT | 9.80 | 9.00 | 7.51 | 2.99 | 3.27 |
| Financial expenses | 0.09 | 0.32 | 0.39 | 0.73 | 1.11 |
| Depreciation | 0.78 | 0.72 | 0.68 | 0.61 | 0.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.92 | 7.96 | 6.44 | 1.65 | 1.59 |
| Tax charges | 2.30 | 2.01 | 1.60 | 0.43 | 0.57 |
| Adjusted PAT | 6.63 | 5.95 | 4.84 | 1.21 | 1.02 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.63 | 5.95 | 4.84 | 1.21 | 1.02 |
| Earnigs before appropriation | 20.50 | 13.83 | 7.88 | 3.04 | 1.83 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 20.50 | 13.83 | 7.88 | 3.04 | 1.83 |
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