| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 84.70 | 81.30 | 80.52 | 79.55 | 59.77 |
| Expenses | |||||
| Material consumed | 73.97 | 72.33 | 72.19 | 71.08 | 53.34 |
| Manufacturing expenses | 0.35 | - | - | - | - |
| Personnel expenses | 3.19 | 2.84 | 3.04 | 2.37 | 1.34 |
| Selling expenses | 0.01 | 0.01 | - | 0.03 | 0.01 |
| Adminstrative expenses | 4.26 | 2.98 | 1.96 | 1.95 | 1.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 81.77 | 78.15 | 77.19 | 75.42 | 56.06 |
| Operating profit | 2.93 | 3.15 | 3.33 | 4.12 | 3.71 |
| Other recurring income | 0.12 | 0.11 | 0.06 | 0.42 | 0.42 |
| Adjusted PBDIT | 3.05 | 3.26 | 3.40 | 4.54 | 4.13 |
| Financial expenses | 2.24 | 2.17 | 2.22 | 2.33 | 2.28 |
| Depreciation | 0.51 | 0.58 | 0.59 | 0.64 | 0.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.31 | 0.51 | 0.58 | 1.57 | 1.17 |
| Tax charges | -0.06 | 0.13 | 0.15 | 0.50 | 0.22 |
| Adjusted PAT | 0.37 | 0.38 | 0.42 | 1.07 | 0.95 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.37 | 0.38 | 0.42 | 1.07 | 0.95 |
| Earnigs before appropriation | 11.77 | 11.41 | 11.03 | 10.61 | 9.54 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 11.77 | 11.41 | 11.03 | 10.61 | 9.54 |
