| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 70.75 | 64.74 | 72.22 | 62.48 | 53.45 |
| Expenses | |||||
| Material consumed | 44.07 | 45.33 | 50.46 | 44.50 | 36.04 |
| Manufacturing expenses | 0.79 | 0.58 | 0.57 | 0.52 | 0.56 |
| Personnel expenses | 4.93 | 5.02 | 4.96 | 4.61 | 3.90 |
| Selling expenses | 0.07 | 0.06 | 0.04 | 0.04 | 0.04 |
| Adminstrative expenses | 6.10 | 5.42 | 6.57 | 6.10 | 6.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 55.96 | 56.40 | 62.59 | 55.76 | 46.72 |
| Operating profit | 14.79 | 8.34 | 9.62 | 6.72 | 6.73 |
| Other recurring income | 6.06 | 7.77 | 4.59 | 2.91 | 4.09 |
| Adjusted PBDIT | 20.84 | 16.11 | 14.21 | 9.63 | 10.83 |
| Financial expenses | 0.02 | 0.10 | 0.05 | 0.06 | - |
| Depreciation | 1.13 | 1.01 | 1.00 | 0.95 | 0.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19.69 | 14.99 | 13.17 | 8.63 | 9.83 |
| Tax charges | 5.04 | 3.84 | 3.38 | 2.29 | 3.12 |
| Adjusted PAT | 14.65 | 11.15 | 9.79 | 6.34 | 6.72 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.65 | 11.15 | 9.79 | 6.34 | 6.72 |
| Earnigs before appropriation | 135.32 | 123.19 | 113.30 | 106.04 | 99.70 |
| Equity dividend | 70.67 | 2.52 | 1.26 | 2.52 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 64.65 | 120.67 | 112.04 | 103.51 | 99.70 |
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