| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 28.38 | 26.60 | 25.68 | 27.63 | 26.85 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 9.19 | 6.12 | 8.27 | 9.69 | 14.67 |
| Personnel expenses | 13.06 | 10.74 | 10.11 | 7.72 | 7.98 |
| Selling expenses | - | - | 0.05 | 0.01 | - |
| Adminstrative expenses | 6.92 | 5.23 | 5.01 | 7.04 | 6.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 29.18 | 22.09 | 23.44 | 24.46 | 29.17 |
| Operating profit | -0.80 | 4.51 | 2.24 | 3.17 | -2.32 |
| Other recurring income | 8.88 | 2.93 | 2.97 | 3.75 | 3.19 |
| Adjusted PBDIT | 8.08 | 7.44 | 5.21 | 6.92 | 0.87 |
| Financial expenses | 0.92 | 2.30 | 0.54 | 0.72 | 0.67 |
| Depreciation | 1.24 | 1.14 | 0.96 | 1.14 | 1.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.92 | 4.01 | 3.72 | 5.06 | -1.40 |
| Tax charges | 0.54 | 0.79 | 0.87 | 1.37 | -1.50 |
| Adjusted PAT | 5.37 | 3.22 | 2.85 | 3.69 | 0.10 |
| Non recurring items | 15.75 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.12 | 3.22 | 2.85 | 3.69 | 0.10 |
| Earnigs before appropriation | 79.37 | 58.16 | 54.94 | 52.10 | 48.21 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 79.37 | 58.16 | 54.94 | 52.10 | 48.21 |
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