| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 74.36 | 76.67 | 88.70 | 84.40 | 54.60 |
| Expenses | |||||
| Material consumed | 59.98 | 62.00 | 70.36 | 62.49 | 41.73 |
| Manufacturing expenses | 0.42 | - | - | 0.33 | 0.36 |
| Personnel expenses | 5.15 | 4.32 | 4.15 | 3.83 | 3.49 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.36 | 3.31 | 3.79 | 4.59 | 2.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 68.91 | 69.62 | 78.30 | 71.25 | 48.07 |
| Operating profit | 5.45 | 7.05 | 10.40 | 13.15 | 6.53 |
| Other recurring income | 9.72 | 21.73 | 1.44 | 9.11 | 11.47 |
| Adjusted PBDIT | 15.17 | 28.77 | 11.84 | 22.27 | 18.00 |
| Financial expenses | 0.14 | 0.16 | 0.18 | 0.22 | 0.24 |
| Depreciation | 0.62 | 0.64 | 0.79 | 0.74 | 0.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.41 | 27.98 | 10.88 | 21.31 | 17.28 |
| Tax charges | 3.74 | 3.82 | 2.78 | 4.46 | 8.48 |
| Adjusted PAT | 10.66 | 24.16 | 8.10 | 16.85 | 8.80 |
| Non recurring items | - | - | - | - | 21.20 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.66 | 24.16 | 8.10 | 16.85 | 30.00 |
| Earnigs before appropriation | 98.09 | 89.30 | 67.02 | 62.56 | 60.56 |
| Equity dividend | 1.65 | 1.37 | 1.37 | 1.16 | 4.85 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 96.44 | 87.93 | 65.64 | 61.39 | 55.71 |
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