| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 27.65 | 26.08 | 25.81 | 23.52 | 24.44 |
| Expenses | |||||
| Material consumed | 6.24 | -0.94 | 1.55 | 0.41 | - |
| Manufacturing expenses | 6.49 | 4.28 | - | - | - |
| Personnel expenses | 1.66 | 1.90 | 1.74 | 1.16 | 1.16 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.95 | 3.10 | 1.50 | 1.63 | 1.78 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 20.34 | 8.34 | 4.78 | 3.21 | 2.94 |
| Operating profit | 7.31 | 17.74 | 21.02 | 20.32 | 21.50 |
| Other recurring income | 2.60 | 0.66 | 0.38 | 0.52 | 1.00 |
| Adjusted PBDIT | 9.91 | 18.40 | 21.41 | 20.84 | 22.50 |
| Financial expenses | 4.93 | 3.92 | 4.72 | 5.69 | 7.89 |
| Depreciation | 3.74 | 8.79 | 8.78 | 8.95 | 9.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.24 | 5.69 | 7.90 | 6.20 | 5.60 |
| Tax charges | 0.03 | 1.28 | 1.41 | 1.26 | 2.29 |
| Adjusted PAT | 1.22 | 4.40 | 6.49 | 4.94 | 3.31 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.22 | 4.40 | 6.49 | 4.94 | 3.31 |
| Earnigs before appropriation | 80.25 | 79.03 | 74.63 | 68.14 | 63.19 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 80.25 | 79.03 | 74.63 | 68.14 | 63.19 |
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