| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 232.14 | 174.46 | 172.73 | 132.82 | 154.97 |
| Expenses | |||||
| Material consumed | 78.67 | 47.58 | 71.09 | 45.69 | 41.05 |
| Manufacturing expenses | 79.09 | 64.65 | 47.33 | 36.80 | - |
| Personnel expenses | 17.09 | 15.16 | 15.07 | 13.50 | 13.27 |
| Selling expenses | 3.30 | 2.81 | 1.26 | 2.16 | - |
| Adminstrative expenses | 28.70 | 21.36 | 18.95 | 17.77 | 84.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 206.84 | 151.56 | 153.71 | 115.93 | 138.74 |
| Operating profit | 25.30 | 22.90 | 19.02 | 16.89 | 16.23 |
| Other recurring income | 2.00 | 1.21 | 2.10 | 1.12 | 1.36 |
| Adjusted PBDIT | 27.31 | 24.11 | 21.12 | 18.01 | 17.59 |
| Financial expenses | 7.20 | 8.69 | 9.24 | 8.05 | 7.72 |
| Depreciation | 6.33 | 7.05 | 5.21 | 5.25 | 5.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.78 | 8.37 | 6.67 | 4.70 | 4.38 |
| Tax charges | 3.92 | 2.57 | 3.36 | 1.52 | 0.15 |
| Adjusted PAT | 9.86 | 5.80 | 3.32 | 3.18 | 4.22 |
| Non recurring items | -0.01 | -0.11 | -7.65 | 0.05 | -0.13 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.85 | 5.69 | -4.33 | 3.23 | 4.09 |
| Earnigs before appropriation | 61.87 | 52.02 | 46.33 | 50.66 | 47.43 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 61.87 | 52.02 | 46.33 | 50.66 | 47.43 |
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