| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 342.69 | 290.55 | 278.28 | 234.01 | 212.25 |
| Expenses | |||||
| Material consumed | - | - | - | 0.02 | 0.03 |
| Manufacturing expenses | 313.21 | 261.62 | 249.27 | 210.42 | 189.85 |
| Personnel expenses | 13.68 | 12.47 | 12.30 | 10.82 | 11.34 |
| Selling expenses | 0.06 | 0.06 | 0.12 | 0.07 | 0.04 |
| Adminstrative expenses | 6.96 | 7.29 | 6.26 | 5.62 | 5.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 333.91 | 281.45 | 267.95 | 226.95 | 207.09 |
| Operating profit | 8.78 | 9.10 | 10.33 | 7.06 | 5.16 |
| Other recurring income | 2.68 | 1.97 | 2.01 | 3.14 | 5.05 |
| Adjusted PBDIT | 11.46 | 11.07 | 12.33 | 10.21 | 10.21 |
| Financial expenses | 1.18 | 2.59 | 4.77 | 5.34 | 7.59 |
| Depreciation | 2.61 | 2.80 | 2.92 | 2.63 | 2.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.67 | 5.68 | 4.64 | 2.23 | 0.27 |
| Tax charges | 0.07 | 0.14 | -0.26 | -0.04 | 0.22 |
| Adjusted PAT | 7.60 | 5.54 | 4.90 | 2.27 | 0.05 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.60 | 5.54 | 4.90 | 2.27 | 0.05 |
| Earnigs before appropriation | 24.11 | 18.15 | 12.98 | 8.34 | 18.23 |
| Equity dividend | 0.65 | 0.65 | 0.36 | 0.26 | 0.17 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 23.46 | 17.51 | 12.62 | 8.08 | 18.07 |
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