| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 52.51 | 49.15 | 44.61 | 52.91 | 38.51 |
| Expenses | |||||
| Material consumed | 43.66 | 40.08 | 36.05 | 44.76 | 29.49 |
| Manufacturing expenses | 3.00 | 2.73 | 2.87 | 3.22 | 3.39 |
| Personnel expenses | 2.27 | 1.98 | 1.87 | 1.69 | 1.65 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.33 | 2.78 | 2.53 | 2.11 | 1.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 52.27 | 47.57 | 43.33 | 51.77 | 36.12 |
| Operating profit | 0.24 | 1.58 | 1.28 | 1.15 | 2.39 |
| Other recurring income | 2.68 | 1.61 | 2.32 | 2.13 | 0.63 |
| Adjusted PBDIT | 2.92 | 3.19 | 3.60 | 3.28 | 3.02 |
| Financial expenses | 0.76 | 0.85 | 1.16 | 1.10 | 0.98 |
| Depreciation | 1.25 | 1.11 | 1.30 | 0.93 | 1.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.91 | 1.23 | 1.15 | 1.25 | 0.60 |
| Tax charges | 0.21 | 0.37 | 0.31 | 0.57 | 0.15 |
| Adjusted PAT | 0.70 | 0.86 | 0.83 | 0.68 | 0.44 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.70 | 0.86 | 0.83 | 0.68 | 0.44 |
| Earnigs before appropriation | 3.91 | 3.21 | 3.45 | 2.61 | 3.51 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.91 | 3.21 | 3.45 | 2.61 | 3.51 |
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