| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 91.91 | 75.30 | 97.96 | 90.69 | 82.36 |
| Expenses | |||||
| Material consumed | 72.58 | 55.83 | 73.24 | 62.88 | 58.89 |
| Manufacturing expenses | 1.87 | 2.16 | - | - | 2.44 |
| Personnel expenses | 6.16 | 6.44 | 6.93 | 6.94 | 7.75 |
| Selling expenses | 0.02 | 0.07 | 0.04 | 0.01 | 0.01 |
| Adminstrative expenses | 7.21 | 7.09 | 13.70 | 17.42 | 9.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 87.84 | 71.58 | 93.91 | 87.26 | 78.96 |
| Operating profit | 4.07 | 3.72 | 4.05 | 3.44 | 3.40 |
| Other recurring income | 1.69 | 1.71 | 1.33 | 1.27 | 1.43 |
| Adjusted PBDIT | 5.76 | 5.43 | 5.38 | 4.71 | 4.83 |
| Financial expenses | 1.07 | 0.94 | 0.76 | 0.39 | 0.63 |
| Depreciation | 1.86 | 1.86 | 1.80 | 1.30 | 1.34 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.82 | 2.63 | 2.82 | 3.02 | 2.86 |
| Tax charges | 0.72 | 0.68 | 0.75 | 0.80 | 0.71 |
| Adjusted PAT | 2.10 | 1.96 | 2.06 | 2.22 | 2.16 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.10 | 1.96 | 2.06 | 2.22 | 2.16 |
| Earnigs before appropriation | 14.80 | 12.69 | 10.74 | 9.15 | 6.93 |
| Equity dividend | 0.63 | - | - | 0.48 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 14.17 | 12.69 | 10.74 | 8.68 | 6.93 |
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