| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 35.06 | 31.57 | 34.44 | 30.76 | 20.46 |
| Expenses | |||||
| Material consumed | 7.97 | 10.45 | 13.17 | 13.10 | 5.45 |
| Manufacturing expenses | 0.53 | 0.52 | 0.47 | 0.55 | 0.39 |
| Personnel expenses | 8.19 | 5.61 | 6.03 | 5.47 | 4.79 |
| Selling expenses | 0.34 | 0.37 | 0.05 | 0.04 | 0.04 |
| Adminstrative expenses | 14.11 | 11.09 | 11.71 | 9.01 | 8.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 31.14 | 28.05 | 31.43 | 28.17 | 18.70 |
| Operating profit | 3.92 | 3.52 | 3.02 | 2.59 | 1.76 |
| Other recurring income | 0.03 | 0.09 | 0.02 | 0.04 | 0.04 |
| Adjusted PBDIT | 3.95 | 3.61 | 3.03 | 2.63 | 1.80 |
| Financial expenses | 2.47 | 1.72 | 1.15 | 0.90 | 1.08 |
| Depreciation | 0.92 | 0.89 | 0.80 | 0.82 | 0.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.56 | 1.00 | 1.08 | 0.91 | 0.11 |
| Tax charges | 0.13 | 0.18 | 0.20 | 0.17 | 0.03 |
| Adjusted PAT | 0.43 | 0.82 | 0.88 | 0.74 | 0.08 |
| Non recurring items | 0.08 | 0.06 | 0.05 | 0.17 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.50 | 0.88 | 0.94 | 0.91 | 0.10 |
| Earnigs before appropriation | 3.84 | 3.33 | 2.46 | 1.51 | 0.61 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.84 | 3.33 | 2.46 | 1.51 | 0.61 |
