| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 21.17 | 21.51 | 21.80 | 15.27 | 11.54 |
| Expenses | |||||
| Material consumed | 12.97 | 13.58 | 14.43 | 9.60 | 6.38 |
| Manufacturing expenses | 2.24 | 2.14 | 1.92 | 1.46 | 1.38 |
| Personnel expenses | 2.35 | 2.12 | 2.05 | 2.02 | 2.01 |
| Selling expenses | 0.01 | 0.01 | - | - | 0.01 |
| Adminstrative expenses | 2.33 | 2.10 | 2.23 | 1.30 | 1.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 19.89 | 19.94 | 20.63 | 14.39 | 10.88 |
| Operating profit | 1.28 | 1.57 | 1.17 | 0.88 | 0.66 |
| Other recurring income | 0.03 | 0.02 | 0.08 | 0.02 | 0.03 |
| Adjusted PBDIT | 1.31 | 1.59 | 1.24 | 0.90 | 0.69 |
| Financial expenses | 0.32 | 0.43 | 0.39 | 0.25 | 0.22 |
| Depreciation | 0.69 | 0.79 | 0.66 | 0.62 | 0.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.30 | 0.37 | 0.19 | 0.03 | -0.22 |
| Tax charges | 0.08 | 0.08 | 0.07 | -0.02 | -0.03 |
| Adjusted PAT | 0.22 | 0.29 | 0.12 | 0.04 | -0.19 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.22 | 0.29 | 0.12 | 0.04 | -0.19 |
| Earnigs before appropriation | 1.62 | 1.40 | 1.11 | 0.99 | 0.95 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.62 | 1.40 | 1.11 | 0.99 | 0.95 |
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