| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 77.95 | 67.13 | 56.28 | 60.21 | 75.01 |
| Expenses | |||||
| Material consumed | 18.81 | 17.64 | 17.52 | 21.28 | 26.48 |
| Manufacturing expenses | - | - | 1.60 | 1.37 | 1.26 |
| Personnel expenses | 19.67 | 18.29 | 18.11 | 15.80 | 11.98 |
| Selling expenses | 0.58 | 0.36 | 0.16 | 0.45 | 0.52 |
| Adminstrative expenses | 20.92 | 19.79 | 19.87 | 15.32 | 16.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 59.98 | 56.08 | 57.27 | 54.22 | 56.96 |
| Operating profit | 17.96 | 11.05 | -0.99 | 5.99 | 18.06 |
| Other recurring income | 0.86 | 1.54 | 0.32 | 0.37 | 0.12 |
| Adjusted PBDIT | 18.82 | 12.59 | -0.66 | 6.36 | 18.18 |
| Financial expenses | 1.91 | 1.81 | 1.41 | 1.56 | 1.94 |
| Depreciation | 4.19 | 3.92 | 3.87 | 3.66 | 2.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.72 | 6.86 | -5.94 | 1.14 | 13.34 |
| Tax charges | 3.76 | 1.07 | -0.21 | 2.59 | 3.36 |
| Adjusted PAT | 8.97 | 5.79 | -5.73 | -1.45 | 9.97 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.97 | 5.79 | -5.73 | -1.45 | 9.97 |
| Earnigs before appropriation | 19.73 | 10.76 | 4.96 | 10.70 | 4.14 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 19.73 | 10.76 | 4.96 | 10.70 | 4.14 |
