| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 51.42 | 58.56 | 66.89 | 69.09 | 56.64 |
| Expenses | |||||
| Material consumed | 37.22 | 43.79 | 53.30 | 56.39 | 46.73 |
| Manufacturing expenses | 0.03 | 0.04 | 0.03 | 0.04 | - |
| Personnel expenses | 4.20 | 4.46 | 4.33 | 3.90 | 3.35 |
| Selling expenses | 0.07 | 0.44 | 0.54 | 0.06 | 0.02 |
| Adminstrative expenses | 7.32 | 7.42 | 5.77 | 6.26 | 5.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 48.85 | 56.15 | 63.98 | 66.65 | 55.53 |
| Operating profit | 2.57 | 2.41 | 2.90 | 2.44 | 1.11 |
| Other recurring income | 0.05 | 0.30 | 0.13 | 0.09 | 0.12 |
| Adjusted PBDIT | 2.62 | 2.71 | 3.03 | 2.52 | 1.24 |
| Financial expenses | 0.93 | 0.83 | 0.53 | 0.37 | 0.04 |
| Depreciation | 1.26 | 1.29 | 1.25 | 0.89 | 0.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.43 | 0.58 | 1.25 | 1.26 | 0.92 |
| Tax charges | 0.16 | 0.16 | 0.19 | 0.44 | 0.09 |
| Adjusted PAT | 0.27 | 0.42 | 1.06 | 0.82 | 0.83 |
| Non recurring items | 0.03 | - | -0.58 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.30 | 0.42 | 0.49 | 0.82 | 0.83 |
| Earnigs before appropriation | 3.92 | 3.61 | 3.31 | 2.86 | 1.73 |
| Equity dividend | - | - | 0.16 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.92 | 3.61 | 3.14 | 2.86 | 1.73 |
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