| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 49.56 | 48.21 | 47.04 | 38.91 | 32.37 |
| Expenses | |||||
| Material consumed | 15.46 | 15.32 | 14.98 | 12.13 | 9.76 |
| Manufacturing expenses | 9.45 | 7.61 | 7.00 | 6.16 | 5.43 |
| Personnel expenses | 11.61 | 9.81 | 8.88 | 7.31 | 6.97 |
| Selling expenses | 0.95 | 1.28 | 1.35 | 0.99 | 0.33 |
| Adminstrative expenses | 8.67 | 7.66 | 7.25 | 6.49 | 6.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 46.13 | 41.68 | 39.46 | 33.06 | 28.81 |
| Operating profit | 3.43 | 6.53 | 7.59 | 5.85 | 3.56 |
| Other recurring income | 1.30 | 1.30 | 1.15 | 0.89 | 0.74 |
| Adjusted PBDIT | 4.73 | 7.83 | 8.73 | 6.73 | 4.31 |
| Financial expenses | 0.36 | 0.10 | 0.10 | 0.13 | 0.06 |
| Depreciation | 3.01 | 3.73 | 2.98 | 2.50 | 2.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.37 | 4.01 | 5.65 | 4.10 | 1.91 |
| Tax charges | 0.64 | 1.10 | 1.57 | 1.11 | 0.42 |
| Adjusted PAT | 0.73 | 2.91 | 4.08 | 2.99 | 1.49 |
| Non recurring items | 0.01 | 0.01 | -0.07 | -0.04 | 0.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.74 | 2.91 | 4.01 | 2.95 | 1.57 |
| Earnigs before appropriation | 14.31 | 14.61 | 12.67 | 9.66 | 6.71 |
| Equity dividend | - | 1.04 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 14.31 | 13.57 | 12.67 | 9.66 | 6.71 |
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