| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 184.68 | 170.59 | 194.08 | 158.31 | 144.82 |
| Expenses | |||||
| Material consumed | 96.48 | 84.31 | 102.17 | 81.06 | 90.08 |
| Manufacturing expenses | 30.70 | 29.44 | 35.12 | 61.04 | 24.66 |
| Personnel expenses | 7.00 | 6.77 | 6.58 | 5.29 | 4.54 |
| Selling expenses | - | - | - | 0.01 | - |
| Adminstrative expenses | 39.63 | 39.48 | 40.87 | 2.22 | 17.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 173.81 | 160.01 | 184.75 | 149.63 | 136.78 |
| Operating profit | 10.87 | 10.58 | 9.33 | 8.68 | 8.04 |
| Other recurring income | 0.37 | 0.44 | 0.74 | 0.17 | 0.52 |
| Adjusted PBDIT | 11.24 | 11.03 | 10.08 | 8.85 | 8.56 |
| Financial expenses | 7.15 | 7.62 | 7.36 | 7.18 | 7.76 |
| Depreciation | 1.09 | 0.86 | 0.86 | 0.98 | 0.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.01 | 2.54 | 1.85 | 0.69 | 0.18 |
| Tax charges | 0.66 | 0.61 | 0.31 | 0.20 | 0.15 |
| Adjusted PAT | 2.35 | 1.93 | 1.54 | 0.50 | 0.03 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.35 | 1.93 | 1.54 | 0.50 | 0.03 |
| Earnigs before appropriation | 23.51 | 21.16 | 19.23 | 17.69 | 17.19 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 23.51 | 21.16 | 19.23 | 17.69 | 17.19 |
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