| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 75.10 | 75.56 | 75.33 | 57.92 | 68.60 |
| Expenses | |||||
| Material consumed | 28.92 | 30.30 | 30.42 | 23.66 | 31.17 |
| Manufacturing expenses | 1.91 | 1.87 | 1.62 | 1.15 | 1.58 |
| Personnel expenses | 16.84 | 14.50 | 14.23 | 12.37 | 9.80 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 20.42 | 19.86 | 20.50 | 13.62 | 16.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 68.08 | 66.53 | 66.76 | 50.81 | 59.01 |
| Operating profit | 7.02 | 9.03 | 8.57 | 7.11 | 9.59 |
| Other recurring income | 1.07 | 1.09 | 1.72 | 0.82 | 0.88 |
| Adjusted PBDIT | 8.09 | 10.12 | 10.29 | 7.93 | 10.47 |
| Financial expenses | 0.55 | 0.38 | 0.36 | 0.45 | 0.64 |
| Depreciation | 2.88 | 2.82 | 2.48 | 2.45 | 1.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.66 | 6.92 | 7.44 | 5.03 | 7.91 |
| Tax charges | 1.52 | 1.27 | 1.91 | 1.47 | 2.57 |
| Adjusted PAT | 3.14 | 5.65 | 5.53 | 3.56 | 5.34 |
| Non recurring items | - | - | 0.05 | 0.13 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.14 | 5.65 | 5.58 | 3.69 | 5.34 |
| Earnigs before appropriation | 9.08 | 9.85 | 8.12 | 6.61 | 6.84 |
| Equity dividend | 0.42 | 0.42 | 0.42 | 0.24 | 0.42 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8.66 | 9.43 | 7.70 | 6.37 | 6.42 |
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