| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 63.82 | 63.63 | 70.86 | 86.40 | 62.02 |
| Expenses | |||||
| Material consumed | 31.18 | 28.78 | 31.89 | 45.33 | 32.58 |
| Manufacturing expenses | 9.05 | 7.66 | 6.89 | 7.96 | 7.01 |
| Personnel expenses | 14.40 | 13.22 | 12.97 | 12.86 | 10.06 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 7.39 | 7.50 | 6.92 | 7.12 | 6.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 62.02 | 57.16 | 58.67 | 73.28 | 55.96 |
| Operating profit | 1.81 | 6.47 | 12.19 | 13.12 | 6.05 |
| Other recurring income | 15.46 | 3.79 | 2.18 | 2.82 | 2.95 |
| Adjusted PBDIT | 17.26 | 10.26 | 14.37 | 15.95 | 9.01 |
| Financial expenses | 0.67 | 0.60 | 0.55 | 0.77 | 0.81 |
| Depreciation | 3.74 | 2.46 | 2.67 | 1.99 | 2.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.85 | 7.20 | 11.15 | 13.19 | 6.16 |
| Tax charges | -0.46 | 1.54 | 2.40 | 4.01 | 1.21 |
| Adjusted PAT | 13.31 | 5.66 | 8.75 | 9.19 | 4.94 |
| Non recurring items | - | 0.15 | 0.52 | 0.30 | -1.35 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13.32 | 5.81 | 9.27 | 9.48 | 3.59 |
| Earnigs before appropriation | 63.80 | 54.78 | 53.27 | 49.95 | 41.79 |
| Equity dividend | 14.87 | 4.30 | 4.30 | 5.95 | 1.32 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 48.93 | 50.49 | 48.97 | 44.00 | 40.46 |
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