| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 67.37 | 65.91 | 62.26 | 54.92 | 53.56 |
| Expenses | |||||
| Material consumed | 48.79 | 47.13 | 44.04 | 37.89 | 40.04 |
| Manufacturing expenses | 1.73 | 1.42 | 1.27 | 1.19 | 0.74 |
| Personnel expenses | 8.28 | 6.14 | 5.67 | 5.49 | 4.57 |
| Selling expenses | 0.56 | 0.81 | - | - | - |
| Adminstrative expenses | 7.63 | 5.70 | 6.85 | 6.61 | 4.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 66.99 | 61.19 | 57.83 | 51.18 | 49.87 |
| Operating profit | 0.38 | 4.72 | 4.43 | 3.73 | 3.69 |
| Other recurring income | 1.64 | 0.38 | 0.21 | 0.14 | 0.03 |
| Adjusted PBDIT | 2.02 | 5.10 | 4.64 | 3.87 | 3.72 |
| Financial expenses | 0.24 | 0.54 | 0.62 | 0.71 | 0.60 |
| Depreciation | 1.03 | 0.74 | 0.67 | 0.62 | 0.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.74 | 3.82 | 3.36 | 2.54 | 2.44 |
| Tax charges | 0.17 | 1.01 | 0.84 | 0.82 | 0.62 |
| Adjusted PAT | 0.57 | 2.81 | 2.52 | 1.72 | 1.82 |
| Non recurring items | - | - | - | 0.52 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.57 | 2.81 | 2.52 | 2.23 | 1.82 |
| Earnigs before appropriation | 5.54 | 5.28 | 8.25 | 5.73 | 3.50 |
| Equity dividend | - | 0.31 | 0.29 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.54 | 4.97 | 7.96 | 5.73 | 3.50 |
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