| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 28.89 | 33.29 | 24.60 | 11.15 | 47.55 |
| Expenses | |||||
| Material consumed | 15.44 | 18.05 | 13.29 | 4.47 | 34.36 |
| Manufacturing expenses | 0.09 | 0.08 | 0.09 | 0.06 | 0.06 |
| Personnel expenses | 4.42 | 4.39 | 3.94 | 3.62 | 3.14 |
| Selling expenses | 0.23 | 0.21 | 0.10 | 0.04 | 0.02 |
| Adminstrative expenses | 4.59 | 4.66 | 3.55 | 1.93 | 1.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 24.77 | 27.38 | 20.96 | 10.12 | 39.06 |
| Operating profit | 4.12 | 5.91 | 3.64 | 1.02 | 8.49 |
| Other recurring income | 2.45 | 2.24 | 1.29 | 1.50 | 0.96 |
| Adjusted PBDIT | 6.56 | 8.15 | 4.93 | 2.52 | 9.45 |
| Financial expenses | 0.48 | 0.80 | 0.52 | 0.46 | 1.37 |
| Depreciation | 0.39 | 0.45 | 0.39 | 0.37 | 0.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.70 | 6.91 | 4.02 | 1.69 | 7.72 |
| Tax charges | 1.32 | 1.97 | 1.04 | 0.44 | 2.08 |
| Adjusted PAT | 4.38 | 4.94 | 2.98 | 1.25 | 5.64 |
| Non recurring items | - | - | - | - | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.38 | 4.94 | 2.98 | 1.25 | 5.67 |
| Earnigs before appropriation | 24.48 | 20.09 | 15.16 | 12.45 | 11.23 |
| Equity dividend | - | - | - | 0.28 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 24.48 | 20.09 | 15.16 | 12.18 | 11.23 |
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