| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 41.83 | 45.65 | 56.10 | 42.79 | 34.74 |
| Expenses | |||||
| Material consumed | 30.88 | 33.15 | 43.71 | 34.27 | 27.44 |
| Manufacturing expenses | 2.86 | 3.01 | 3.03 | 2.07 | 1.26 |
| Personnel expenses | 2.12 | 1.88 | 1.90 | 1.70 | 1.55 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 |
| Adminstrative expenses | 2.43 | 2.42 | 2.13 | 1.40 | 1.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 38.31 | 40.48 | 50.78 | 39.48 | 32.15 |
| Operating profit | 3.52 | 5.18 | 5.32 | 3.31 | 2.59 |
| Other recurring income | 0.56 | 0.39 | 0.02 | 0.07 | 0.12 |
| Adjusted PBDIT | 4.08 | 5.57 | 5.34 | 3.39 | 2.71 |
| Financial expenses | 0.08 | 0.15 | 0.31 | 0.36 | 0.20 |
| Depreciation | 0.56 | 0.46 | 0.37 | 0.29 | 0.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.45 | 4.96 | 4.66 | 2.73 | 2.22 |
| Tax charges | 0.86 | 1.28 | 1.19 | 0.70 | 0.57 |
| Adjusted PAT | 2.58 | 3.68 | 3.47 | 2.03 | 1.65 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.58 | 3.68 | 3.47 | 2.03 | 1.65 |
| Earnigs before appropriation | 28.49 | 25.90 | 22.22 | 18.76 | 16.72 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 28.49 | 25.90 | 22.22 | 18.76 | 16.72 |
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