| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 47.64 | 35.15 | 52.87 | 51.23 | 22.22 |
| Expenses | |||||
| Material consumed | 28.28 | 17.15 | 31.28 | 37.56 | 15.15 |
| Manufacturing expenses | 6.26 | 6.29 | 9.92 | 1.78 | 1.30 |
| Personnel expenses | 6.46 | 5.77 | 5.78 | 5.08 | 3.24 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | - |
| Adminstrative expenses | 3.23 | 3.00 | 2.56 | 2.37 | 2.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 44.25 | 32.21 | 49.54 | 46.80 | 21.78 |
| Operating profit | 3.39 | 2.93 | 3.33 | 4.44 | 0.45 |
| Other recurring income | 1.04 | 1.30 | 0.72 | 0.94 | 0.64 |
| Adjusted PBDIT | 4.43 | 4.24 | 4.06 | 5.37 | 1.08 |
| Financial expenses | 1.96 | 1.83 | 1.67 | 1.62 | 1.58 |
| Depreciation | 0.94 | 0.95 | 1.10 | 1.09 | 1.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.53 | 1.46 | 1.28 | 2.65 | -1.59 |
| Tax charges | 0.32 | 0.36 | 0.13 | 0.46 | - |
| Adjusted PAT | 1.21 | 1.10 | 1.15 | 2.19 | -1.59 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.21 | 1.10 | 1.15 | 2.19 | -1.59 |
| Earnigs before appropriation | 26.72 | 25.78 | 25.08 | 23.90 | 21.93 |
| Equity dividend | 0.28 | 0.28 | 0.41 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 26.44 | 25.50 | 24.67 | 23.90 | 21.93 |
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