| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 55.98 | 55.81 | 66.17 | 69.43 | 56.02 |
| Expenses | |||||
| Material consumed | 27.25 | 30.69 | 40.19 | 43.22 | 33.28 |
| Manufacturing expenses | 2.36 | 3.36 | 3.05 | 4.14 | 3.35 |
| Personnel expenses | 9.19 | 9.94 | 9.83 | 9.28 | 7.87 |
| Selling expenses | 0.35 | 0.02 | 0.10 | 0.04 | 0.05 |
| Adminstrative expenses | 7.87 | 4.04 | 4.23 | 4.33 | 3.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 47.01 | 48.06 | 57.39 | 61.02 | 47.78 |
| Operating profit | 8.96 | 7.76 | 8.78 | 8.41 | 8.23 |
| Other recurring income | 0.18 | 0.64 | 0.51 | 0.59 | 0.59 |
| Adjusted PBDIT | 9.14 | 8.40 | 9.29 | 9.01 | 8.82 |
| Financial expenses | 2.07 | 2.22 | 2.38 | 2.07 | 2.21 |
| Depreciation | 3.56 | 3.57 | 3.92 | 3.55 | 3.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.51 | 2.61 | 2.99 | 3.39 | 3.10 |
| Tax charges | 0.90 | 0.65 | 0.75 | 0.75 | 0.77 |
| Adjusted PAT | 2.61 | 1.96 | 2.24 | 2.64 | 2.33 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.61 | 1.96 | 2.24 | 2.64 | 2.33 |
| Earnigs before appropriation | 28.26 | 25.65 | 23.69 | 21.45 | 18.81 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 28.26 | 25.65 | 23.69 | 21.45 | 18.81 |
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