| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 64.89 | 59.04 | 69.22 | 83.44 | 60.89 |
| Expenses | |||||
| Material consumed | 48.53 | 44.22 | 51.41 | 61.69 | 44.29 |
| Manufacturing expenses | 0.08 | 0.21 | 0.26 | 0.24 | 0.22 |
| Personnel expenses | 6.44 | 5.71 | 6.21 | 6.38 | 5.37 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.13 | 7.09 | 8.53 | 9.64 | 7.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 63.19 | 57.23 | 66.41 | 77.95 | 56.98 |
| Operating profit | 1.70 | 1.81 | 2.82 | 5.49 | 3.91 |
| Other recurring income | 0.76 | 0.66 | 0.63 | 0.49 | 0.53 |
| Adjusted PBDIT | 2.45 | 2.47 | 3.45 | 5.98 | 4.44 |
| Financial expenses | 0.25 | 0.46 | 0.46 | 0.43 | 0.33 |
| Depreciation | 0.92 | 0.94 | 0.92 | 0.80 | 0.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.29 | 1.08 | 2.06 | 4.74 | 3.65 |
| Tax charges | 0.38 | 0.28 | 0.51 | 1.27 | 0.87 |
| Adjusted PAT | 0.91 | 0.79 | 1.55 | 3.47 | 2.78 |
| Non recurring items | 0.01 | 0.02 | 0.05 | 0.02 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.91 | 0.81 | 1.60 | 3.49 | 2.78 |
| Earnigs before appropriation | 16.15 | 15.80 | 15.54 | 14.42 | 11.31 |
| Equity dividend | 0.56 | 0.56 | 0.56 | 0.48 | 0.38 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.59 | 15.23 | 14.98 | 13.94 | 10.93 |
