| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 48.25 | 33.00 | 26.27 | 25.42 | 27.50 |
| Expenses | |||||
| Material consumed | 42.01 | 27.67 | 21.89 | 21.86 | 24.22 |
| Manufacturing expenses | - | - | 0.98 | 0.04 | 0.07 |
| Personnel expenses | 0.45 | 0.41 | 0.44 | 0.42 | 0.40 |
| Selling expenses | 0.01 | 0.01 | 0.01 | - | - |
| Adminstrative expenses | 1.96 | 1.58 | 0.56 | 0.65 | 0.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 44.43 | 29.67 | 23.88 | 22.97 | 25.30 |
| Operating profit | 3.82 | 3.34 | 2.38 | 2.45 | 2.20 |
| Other recurring income | 0.09 | 0.13 | - | - | - |
| Adjusted PBDIT | 3.91 | 3.46 | 2.38 | - | - |
| Financial expenses | 0.26 | 0.36 | 0.28 | 0.38 | 0.28 |
| Depreciation | 0.13 | 0.09 | 0.06 | 0.03 | 0.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.52 | 3.01 | 2.05 | 2.03 | 1.89 |
| Tax charges | 0.89 | 0.77 | 0.52 | 0.52 | 0.49 |
| Adjusted PAT | 2.63 | 2.23 | 1.53 | 1.51 | 1.41 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.63 | 2.23 | 1.53 | 1.51 | 1.41 |
| Earnigs before appropriation | 5.55 | 4.43 | 3.69 | 2.91 | 2.16 |
| Equity dividend | 0.75 | 1.50 | 1.50 | 0.75 | 0.75 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.80 | 2.93 | 2.19 | 2.16 | 1.41 |
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