| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 104.19 | 94.54 | 91.42 | 48.83 | 48.46 |
| Expenses | |||||
| Material consumed | 101.76 | 92.96 | 89.70 | 47.51 | 47.11 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.27 | 0.28 | 0.24 | 0.24 | 0.21 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.31 | 0.48 | 0.39 | 0.40 | 0.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 102.34 | 93.72 | 90.33 | 48.15 | 47.78 |
| Operating profit | 1.86 | 0.82 | 1.09 | 0.68 | 0.68 |
| Other recurring income | 0.28 | 0.16 | 0.07 | 0.03 | 0.03 |
| Adjusted PBDIT | 2.13 | 0.98 | 1.17 | 0.71 | 0.71 |
| Financial expenses | 0.17 | 0.07 | 0.11 | 0.09 | 0.10 |
| Depreciation | 0.25 | 0.23 | 0.22 | 0.23 | 0.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.71 | 0.68 | 0.83 | 0.39 | 0.39 |
| Tax charges | 0.43 | 0.17 | 0.21 | 0.13 | - |
| Adjusted PAT | 1.28 | 0.51 | 0.62 | 0.26 | 0.39 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.28 | 0.51 | 0.62 | 0.26 | 0.39 |
| Earnigs before appropriation | 4.83 | 3.55 | 3.05 | 2.43 | 2.16 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.83 | 3.55 | 3.05 | 2.43 | 2.16 |
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