| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 29.50 | 37.35 | 26.28 | 22.04 | 20.11 |
| Expenses | |||||
| Material consumed | 14.18 | 23.73 | 13.07 | 10.51 | 7.24 |
| Manufacturing expenses | 0.15 | 0.09 | 0.13 | 0.14 | 0.12 |
| Personnel expenses | 4.68 | 4.19 | 3.96 | 3.11 | 3.20 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 9.31 | 10.37 | 6.81 | 5.84 | 5.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 28.32 | 38.38 | 23.97 | 19.61 | 16.53 |
| Operating profit | 1.18 | -1.03 | 2.31 | 2.44 | 3.58 |
| Other recurring income | 4.42 | 5.93 | 1.04 | 0.93 | 0.31 |
| Adjusted PBDIT | 5.60 | 4.90 | 3.35 | 3.37 | 3.90 |
| Financial expenses | 0.49 | 0.35 | 0.27 | 0.34 | 0.39 |
| Depreciation | 1.14 | 0.61 | 0.70 | 0.84 | 0.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.97 | 3.95 | 2.38 | 2.18 | 2.55 |
| Tax charges | 0.80 | 1.11 | 0.33 | 0.35 | 0.47 |
| Adjusted PAT | 3.17 | 2.84 | 2.05 | 1.84 | 2.08 |
| Non recurring items | 1.30 | 0.05 | 0.01 | 0.15 | 0.46 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.47 | 2.89 | 2.06 | 1.99 | 2.54 |
| Earnigs before appropriation | 42.63 | 38.16 | 35.27 | 33.21 | 31.23 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 42.63 | 38.16 | 35.27 | 33.21 | 31.23 |
