| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 88.16 | 71.92 | 103.03 | 102.30 | 86.52 |
| Expenses | |||||
| Material consumed | 76.83 | 59.14 | 88.87 | 88.44 | 76.26 |
| Manufacturing expenses | 0.76 | 1.42 | - | 2.72 | 1.68 |
| Personnel expenses | 2.12 | 1.67 | 1.39 | 1.29 | 1.08 |
| Selling expenses | 0.04 | 0.24 | 0.34 | - | 0.01 |
| Adminstrative expenses | 5.91 | 8.78 | 10.15 | 8.13 | 5.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 85.66 | 71.25 | 100.74 | 100.58 | 84.41 |
| Operating profit | 2.50 | 0.67 | 2.29 | 1.72 | 2.11 |
| Other recurring income | 2.62 | 2.27 | 3.71 | 3.93 | 2.98 |
| Adjusted PBDIT | 5.12 | 2.94 | 6.01 | 5.65 | 5.09 |
| Financial expenses | 1.29 | 1.16 | 0.89 | 0.75 | 0.57 |
| Depreciation | 0.30 | 0.28 | 0.55 | 0.25 | 0.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.53 | 1.50 | 4.56 | 4.65 | 4.40 |
| Tax charges | 0.99 | 0.43 | 1.28 | 1.30 | 1.30 |
| Adjusted PAT | 2.53 | 1.07 | 3.28 | 3.35 | 3.11 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.53 | 1.07 | 3.28 | 3.35 | 3.11 |
| Earnigs before appropriation | 17.36 | 15.07 | 14.53 | 11.77 | 8.59 |
| Equity dividend | 0.16 | 0.24 | 0.53 | 0.53 | 0.16 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 17.20 | 14.83 | 14.00 | 11.24 | 8.42 |
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