| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 39.04 | 42.24 | 41.47 | 28.97 | 29.27 |
| Expenses | |||||
| Material consumed | 30.46 | 33.91 | 33.06 | 23.21 | 23.82 |
| Manufacturing expenses | 1.38 | 1.55 | 1.35 | 0.92 | 1.11 |
| Personnel expenses | 3.60 | 2.79 | 2.85 | 2.42 | 1.82 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.04 | 0.01 |
| Adminstrative expenses | 2.84 | 2.76 | 3.31 | 1.88 | 1.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 38.30 | 41.03 | 40.59 | 28.48 | 28.68 |
| Operating profit | 0.74 | 1.21 | 0.88 | 0.49 | 0.58 |
| Other recurring income | 0.02 | 0.02 | 0.03 | 0.01 | 0.09 |
| Adjusted PBDIT | 0.75 | 1.23 | 0.91 | 0.51 | 0.67 |
| Financial expenses | 0.43 | 0.38 | 0.38 | 0.29 | 0.26 |
| Depreciation | 0.19 | 0.20 | 0.14 | 0.15 | 0.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.12 | 0.65 | 0.39 | 0.07 | 0.27 |
| Tax charges | -0.11 | 0.17 | 0.13 | 0.04 | 0.09 |
| Adjusted PAT | 0.24 | 0.48 | 0.26 | 0.03 | 0.18 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.24 | 0.48 | 0.26 | 0.03 | 0.18 |
| Earnigs before appropriation | 3.23 | 3.00 | 2.55 | 2.30 | 2.27 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.23 | 3.00 | 2.55 | 2.30 | 2.27 |
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