| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 286.65 | 210.29 | 122.58 | 96.19 | 94.19 |
| Expenses | |||||
| Material consumed | -5.30 | -4.79 | -3.15 | 24.21 | 22.07 |
| Manufacturing expenses | 135.61 | 88.92 | 29.25 | - | - |
| Personnel expenses | 90.42 | 79.31 | 58.30 | 35.46 | 31.59 |
| Selling expenses | 0.07 | 0.05 | 0.04 | 0.04 | 0.32 |
| Adminstrative expenses | 22.88 | 26.53 | 17.10 | 16.57 | 17.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 243.68 | 190.02 | 101.54 | 76.28 | 71.59 |
| Operating profit | 42.97 | 20.27 | 21.04 | 19.91 | 22.60 |
| Other recurring income | 1.23 | 5.66 | 2.38 | 4.06 | 5.58 |
| Adjusted PBDIT | 44.20 | 25.93 | 23.42 | 23.97 | 28.18 |
| Financial expenses | 4.97 | 3.16 | 2.65 | 3.47 | 6.19 |
| Depreciation | 8.48 | 9.57 | 12.69 | 12.67 | 13.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 30.75 | 13.20 | 8.08 | 7.83 | 8.29 |
| Tax charges | 8.55 | 3.88 | 2.39 | 0.06 | 0.41 |
| Adjusted PAT | 22.20 | 9.32 | 5.69 | 7.77 | 7.88 |
| Non recurring items | - | -46.84 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 22.20 | -37.52 | 5.69 | 7.77 | 7.88 |
| Earnigs before appropriation | 35.43 | 24.14 | 65.46 | 62.28 | 53.93 |
| Equity dividend | 1.38 | 10.90 | 3.80 | 2.51 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 34.05 | 13.24 | 61.66 | 59.77 | 53.93 |
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