| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 33.99 | 37.02 | 37.94 | 26.75 | 22.68 |
| Expenses | |||||
| Material consumed | 15.48 | 16.25 | 18.37 | 13.93 | 10.73 |
| Manufacturing expenses | 5.64 | 5.66 | - | - | 1.47 |
| Personnel expenses | 3.27 | 3.28 | 2.60 | 2.27 | 3.88 |
| Selling expenses | 0.01 | 0.01 | - | - | 0.01 |
| Adminstrative expenses | 5.55 | 5.42 | 11.46 | 8.39 | 3.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 29.95 | 30.63 | 32.43 | 24.59 | 19.65 |
| Operating profit | 4.04 | 6.39 | 5.51 | 2.16 | 3.03 |
| Other recurring income | 2.35 | 1.94 | 2.30 | 1.04 | 0.99 |
| Adjusted PBDIT | 6.39 | 8.33 | 7.81 | 3.21 | 4.03 |
| Financial expenses | 0.27 | 0.17 | 0.20 | 0.04 | 0.02 |
| Depreciation | 0.36 | 0.26 | 0.13 | 0.11 | 0.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.77 | 7.90 | 7.48 | 3.05 | 3.96 |
| Tax charges | 1.52 | 2.04 | 1.88 | 0.87 | 1.03 |
| Adjusted PAT | 4.25 | 5.86 | 5.59 | 2.17 | 2.94 |
| Non recurring items | 0.01 | -0.10 | 0.01 | -0.03 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.26 | 5.76 | 5.60 | 2.14 | 2.94 |
| Earnigs before appropriation | 32.80 | 29.18 | 23.75 | 18.62 | 16.96 |
| Equity dividend | 0.64 | 0.64 | 0.32 | 0.48 | 0.48 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 32.17 | 28.55 | 23.43 | 18.15 | 16.48 |