| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 11.32 | 9.96 | 18.12 | 15.23 | 13.95 |
| Expenses | |||||
| Material consumed | 8.06 | 6.70 | 12.74 | 11.07 | 9.00 |
| Manufacturing expenses | 0.27 | 0.17 | 0.18 | 0.15 | 0.14 |
| Personnel expenses | 1.98 | 2.20 | 2.49 | 2.18 | 2.01 |
| Selling expenses | 0.02 | 0.01 | 0.04 | 0.04 | 0.02 |
| Adminstrative expenses | 1.10 | 0.83 | 1.34 | 1.32 | 1.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11.42 | 9.92 | 16.79 | 14.75 | 12.48 |
| Operating profit | -0.10 | 0.04 | 1.33 | 0.48 | 1.47 |
| Other recurring income | 0.17 | 0.14 | 0.07 | 0.09 | 0.03 |
| Adjusted PBDIT | 0.07 | 0.18 | 1.40 | 0.57 | 1.50 |
| Financial expenses | - | 0.04 | 0.01 | 0.01 | 0.01 |
| Depreciation | 0.40 | 0.33 | 0.32 | 0.30 | 0.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.34 | -0.19 | 1.07 | 0.26 | 1.23 |
| Tax charges | -0.08 | -0.04 | 0.28 | -0.01 | 0.37 |
| Adjusted PAT | -0.25 | -0.15 | 0.78 | 0.27 | 0.87 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.25 | -0.15 | 0.78 | 0.27 | 0.87 |
| Earnigs before appropriation | 10.06 | 10.32 | 10.46 | 9.68 | 9.41 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.06 | 10.32 | 10.46 | 9.68 | 9.41 |