| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 139.20 | 134.48 | 123.12 | 96.08 | 84.98 |
| Expenses | |||||
| Material consumed | 112.12 | 109.01 | 100.74 | 74.76 | 67.89 |
| Manufacturing expenses | 1.26 | 0.42 | 0.37 | - | 0.46 |
| Personnel expenses | 2.08 | 2.12 | 1.97 | 2.01 | 1.80 |
| Selling expenses | 3.04 | 1.70 | 2.28 | 3.42 | 0.08 |
| Adminstrative expenses | 13.19 | 8.92 | 8.60 | 7.54 | 6.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 131.69 | 122.17 | 113.97 | 87.72 | 76.28 |
| Operating profit | 7.51 | 12.31 | 9.15 | 8.35 | 8.71 |
| Other recurring income | 0.02 | 0.05 | 0.26 | 0.29 | 0.11 |
| Adjusted PBDIT | 7.53 | 12.36 | 9.41 | 8.64 | 8.82 |
| Financial expenses | 0.50 | 0.57 | 0.57 | 0.30 | 0.28 |
| Depreciation | 0.73 | 0.35 | 0.32 | 0.32 | 0.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.30 | 11.44 | 8.52 | 8.02 | 8.21 |
| Tax charges | 1.63 | 1.32 | 2.23 | 2.05 | 2.15 |
| Adjusted PAT | 4.67 | 10.12 | 6.28 | 5.97 | 6.07 |
| Non recurring items | - | - | -10.36 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.67 | 10.12 | -4.08 | 5.97 | 6.07 |
| Earnigs before appropriation | 42.12 | 37.46 | 28.34 | 33.02 | 27.66 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 42.12 | 37.46 | 28.34 | 33.02 | 27.66 |
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