| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 104.97 | 97.93 | 107.35 | 118.80 | 101.77 |
| Expenses | |||||
| Material consumed | 0.06 | 0.05 | 0.06 | 0.06 | 0.05 |
| Manufacturing expenses | 83.40 | 78.00 | 86.34 | 91.22 | 73.89 |
| Personnel expenses | 11.62 | 11.23 | 10.96 | 10.84 | 10.48 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.38 | 5.17 | 6.28 | 6.19 | 7.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 100.47 | 94.45 | 103.63 | 108.31 | 92.38 |
| Operating profit | 4.50 | 3.48 | 3.72 | 10.49 | 9.39 |
| Other recurring income | 3.93 | 3.70 | 2.91 | 1.25 | 1.83 |
| Adjusted PBDIT | 8.42 | 7.18 | 6.64 | 11.74 | 11.22 |
| Financial expenses | 0.88 | 1.05 | 1.36 | 1.91 | 2.28 |
| Depreciation | 4.87 | 4.21 | 3.60 | 3.04 | 3.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.67 | 1.93 | 1.68 | 6.79 | 5.79 |
| Tax charges | 1.18 | 0.78 | 0.32 | 2.97 | 1.56 |
| Adjusted PAT | 1.49 | 1.15 | 1.36 | 3.83 | 4.23 |
| Non recurring items | - | - | 0.01 | 4.51 | -1.64 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.49 | 1.15 | 1.37 | 8.34 | 2.59 |
| Earnigs before appropriation | 66.19 | 64.92 | 59.58 | 56.48 | 46.58 |
| Equity dividend | 0.27 | 0.22 | 0.81 | 0.27 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 65.92 | 64.70 | 58.77 | 56.21 | 46.58 |
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