| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 46.84 | 41.37 | 32.37 | 40.58 | 30.44 |
| Expenses | |||||
| Material consumed | 25.78 | 23.28 | 16.47 | 23.92 | 18.43 |
| Manufacturing expenses | 0.95 | 0.85 | 0.79 | 0.86 | 0.80 |
| Personnel expenses | 6.15 | 6.27 | 6.14 | 5.40 | 5.05 |
| Selling expenses | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 |
| Adminstrative expenses | 8.03 | 6.00 | 5.17 | 5.72 | 4.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 40.92 | 36.42 | 28.59 | 35.91 | 29.28 |
| Operating profit | 5.92 | 4.96 | 3.78 | 4.67 | 1.16 |
| Other recurring income | 0.66 | 0.32 | 0.40 | 4.02 | 2.41 |
| Adjusted PBDIT | 6.57 | 5.27 | 4.18 | 8.69 | 3.57 |
| Financial expenses | 2.39 | 1.62 | 1.46 | 1.62 | 1.79 |
| Depreciation | 1.53 | 1.54 | 1.65 | 2.04 | 1.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.66 | 2.11 | 1.07 | 5.03 | 0.18 |
| Tax charges | 1.34 | 0.58 | -0.05 | 0.51 | -0.07 |
| Adjusted PAT | 1.31 | 1.53 | 1.12 | 4.52 | 0.26 |
| Non recurring items | - | - | - | -3.63 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.31 | 1.53 | 1.12 | 0.90 | 0.26 |
| Earnigs before appropriation | 13.66 | 12.35 | 11.10 | 9.98 | 9.11 |
| Equity dividend | 1.47 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 12.19 | 12.35 | 11.10 | 9.98 | 9.11 |
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