| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 85.76 | 77.42 | 79.94 | 70.01 | 58.02 |
| Expenses | |||||
| Material consumed | 60.51 | 54.60 | 60.37 | 50.22 | 42.98 |
| Manufacturing expenses | 4.41 | 4.24 | 4.17 | 0.22 | 2.52 |
| Personnel expenses | 12.19 | 10.85 | 9.39 | 9.15 | 9.47 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.48 | 4.47 | 3.38 | 7.39 | 3.97 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 82.58 | 74.16 | 77.31 | 66.99 | 58.95 |
| Operating profit | 3.18 | 3.26 | 2.63 | 3.03 | -0.93 |
| Other recurring income | 0.43 | 0.39 | 0.37 | 0.14 | 0.34 |
| Adjusted PBDIT | 3.61 | 3.65 | 3.01 | 3.17 | -0.60 |
| Financial expenses | 1.71 | 1.88 | 2.00 | 2.00 | 2.16 |
| Depreciation | 1.01 | 0.95 | 1.00 | 1.09 | 1.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.89 | 0.82 | 0.01 | 0.07 | -4.01 |
| Tax charges | 0.18 | 0.21 | 0.22 | 0.04 | -1.18 |
| Adjusted PAT | 0.71 | 0.61 | -0.21 | 0.03 | -2.83 |
| Non recurring items | 0.14 | 0.18 | 0.40 | 0.02 | -0.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.85 | 0.79 | 0.19 | 0.05 | -2.93 |
| Earnigs before appropriation | 10.33 | 9.48 | 8.70 | 8.51 | 8.46 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.33 | 9.48 | 8.70 | 8.51 | 8.46 |
