| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 126.83 | 107.71 | 115.59 | 104.06 | 93.43 |
| Expenses | |||||
| Material consumed | 88.81 | 77.26 | 87.50 | 80.68 | 64.63 |
| Manufacturing expenses | 7.32 | 6.59 | 6.57 | 5.58 | 3.88 |
| Personnel expenses | 12.40 | 11.20 | 9.27 | 8.44 | 7.25 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 9.13 | 5.91 | 5.26 | 4.45 | 3.66 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 117.68 | 100.97 | 108.60 | 99.17 | 79.42 |
| Operating profit | 9.15 | 6.75 | 6.99 | 4.90 | 14.01 |
| Other recurring income | 0.27 | 0.31 | 0.09 | 0.21 | 0.42 |
| Adjusted PBDIT | 9.42 | 7.06 | 7.08 | 5.11 | 14.43 |
| Financial expenses | 1.95 | 2.05 | 2.21 | 1.35 | 0.91 |
| Depreciation | 3.94 | 3.79 | 3.67 | 3.14 | 2.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.53 | 1.22 | 1.20 | 0.62 | 10.95 |
| Tax charges | 0.86 | 0.28 | 0.24 | 0.27 | 2.12 |
| Adjusted PAT | 2.67 | 0.93 | 0.97 | 0.35 | 8.84 |
| Non recurring items | 0.08 | 0.01 | 0.09 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.75 | 0.95 | 1.06 | 0.35 | 8.84 |
| Earnigs before appropriation | 34.72 | 31.97 | 31.02 | 29.95 | 29.57 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 34.72 | 31.97 | 31.02 | 29.95 | 29.57 |
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