| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 96.95 | 98.38 | 112.00 | 82.64 | 76.45 |
| Expenses | |||||
| Material consumed | 64.31 | 64.21 | 77.14 | 56.12 | 50.67 |
| Manufacturing expenses | 4.58 | 8.23 | 8.61 | 6.33 | 7.03 |
| Personnel expenses | 7.60 | 7.03 | 6.31 | 5.48 | 5.41 |
| Selling expenses | 0.37 | 0.32 | 0.25 | 0.10 | 0.03 |
| Adminstrative expenses | 11.32 | 8.99 | 8.04 | 7.20 | 10.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 88.17 | 88.79 | 100.34 | 75.24 | 73.58 |
| Operating profit | 8.78 | 9.60 | 11.66 | 7.41 | 2.87 |
| Other recurring income | 0.62 | 0.72 | 0.34 | 0.31 | 1.36 |
| Adjusted PBDIT | 9.40 | 10.31 | 12.00 | 7.71 | 4.23 |
| Financial expenses | 1.79 | 2.04 | 3.18 | 2.78 | 2.77 |
| Depreciation | 2.54 | 2.66 | 2.59 | 2.62 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.07 | 5.61 | 6.23 | 2.32 | 1.46 |
| Tax charges | 1.32 | 4.00 | 1.89 | -0.51 | -0.91 |
| Adjusted PAT | 3.75 | 1.62 | 4.34 | 2.83 | 2.38 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.75 | 1.62 | 4.34 | 2.83 | 2.38 |
| Earnigs before appropriation | 20.59 | 16.72 | 15.11 | 11.60 | 8.78 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 20.59 | 16.72 | 15.11 | 11.60 | 8.78 |
