| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 66.38 | 67.56 | 68.66 | 54.53 | 38.94 |
| Expenses | |||||
| Material consumed | 49.74 | 48.33 | 51.74 | 40.50 | 30.36 |
| Manufacturing expenses | 2.82 | 2.43 | 2.54 | 2.03 | 1.64 |
| Personnel expenses | 7.97 | 7.88 | 6.78 | 5.34 | 4.37 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.92 | 2.53 | 2.21 | 1.84 | 1.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 62.45 | 61.17 | 63.27 | 49.72 | 38.02 |
| Operating profit | 3.93 | 6.40 | 5.39 | 4.81 | 0.91 |
| Other recurring income | 1.89 | 0.85 | 1.49 | 0.86 | 0.67 |
| Adjusted PBDIT | 5.82 | 7.24 | 6.88 | 5.67 | 1.59 |
| Financial expenses | 0.83 | 1.05 | 1.27 | 1.32 | 1.55 |
| Depreciation | 1.14 | 1.32 | 1.21 | 1.15 | 1.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.84 | 4.88 | 4.40 | 3.20 | -1.11 |
| Tax charges | 1.09 | 1.91 | 1.36 | -0.44 | 1.07 |
| Adjusted PAT | 2.75 | 2.97 | 3.04 | 3.64 | -2.18 |
| Non recurring items | - | 0.04 | 0.05 | - | 0.47 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.75 | 3.00 | 3.09 | 3.64 | -1.70 |
| Earnigs before appropriation | 5.56 | 3.56 | 2.34 | -0.74 | -4.38 |
| Equity dividend | - | - | 1.79 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.56 | 3.56 | 0.56 | -0.74 | -4.38 |
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