| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 64.79 | 68.84 | 92.20 | 110.80 | 62.21 |
| Expenses | |||||
| Material consumed | 22.45 | 28.29 | 54.48 | 73.41 | 28.67 |
| Manufacturing expenses | 0.23 | 0.22 | 0.27 | 0.24 | 0.32 |
| Personnel expenses | 10.51 | 9.66 | 8.82 | 9.54 | 7.94 |
| Selling expenses | 1.31 | 1.34 | 0.92 | 1.27 | 0.62 |
| Adminstrative expenses | 15.18 | 15.54 | 14.20 | 13.42 | 13.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 49.68 | 55.06 | 78.68 | 97.88 | 51.07 |
| Operating profit | 15.11 | 13.79 | 13.52 | 12.92 | 11.14 |
| Other recurring income | 1.60 | 0.86 | 1.39 | 0.91 | 0.55 |
| Adjusted PBDIT | 16.71 | 14.64 | 14.91 | 13.83 | 11.69 |
| Financial expenses | 1.34 | 0.50 | 0.87 | 0.97 | 1.34 |
| Depreciation | 9.68 | 8.48 | 9.39 | 9.11 | 10.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.69 | 5.67 | 4.66 | 3.75 | -0.55 |
| Tax charges | 1.66 | 1.79 | -1.19 | 1.16 | -0.08 |
| Adjusted PAT | 4.03 | 3.87 | 5.84 | 2.59 | -0.47 |
| Non recurring items | - | -0.01 | 0.07 | 0.04 | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.03 | 3.86 | 5.91 | 2.63 | -0.43 |
| Earnigs before appropriation | 7.99 | 5.92 | 3.88 | -2.03 | 5.15 |
| Equity dividend | 1.83 | 1.82 | 1.82 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.16 | 4.10 | 2.06 | -2.03 | 5.15 |
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