| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 23.19 | 23.42 | 22.14 | 13.63 | 7.65 |
| Expenses | |||||
| Material consumed | 2.83 | 2.64 | 2.55 | 2.08 | 1.50 |
| Manufacturing expenses | 5.14 | 4.33 | 3.68 | 2.53 | 1.63 |
| Personnel expenses | 6.13 | 5.76 | 5.54 | 3.75 | 2.50 |
| Selling expenses | 0.32 | 0.28 | 0.32 | 0.05 | 0.05 |
| Adminstrative expenses | 4.67 | 4.67 | 4.30 | 2.83 | 2.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 19.09 | 17.69 | 16.38 | 11.23 | 7.73 |
| Operating profit | 4.10 | 5.74 | 5.76 | 2.40 | -0.08 |
| Other recurring income | 2.06 | 1.70 | 1.08 | 0.87 | 1.36 |
| Adjusted PBDIT | 6.16 | 7.44 | 6.83 | 3.27 | 1.28 |
| Financial expenses | 0.73 | 0.81 | 0.94 | 0.98 | 0.97 |
| Depreciation | 1.17 | 1.02 | 0.97 | 0.88 | 0.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.27 | 5.61 | 4.92 | 1.41 | -0.60 |
| Tax charges | 1.16 | 1.39 | 1.12 | 0.48 | 0.01 |
| Adjusted PAT | 3.10 | 4.22 | 3.79 | 0.92 | -0.61 |
| Non recurring items | - | - | - | - | 1.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.10 | 4.22 | 3.79 | 0.92 | 0.42 |
| Earnigs before appropriation | 31.68 | 28.57 | 23.79 | 19.79 | 18.92 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 31.68 | 28.57 | 23.79 | 19.79 | 18.92 |
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