| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9.20 | 8.63 | 5.87 | 4.17 | 8.49 |
| Expenses | |||||
| Material consumed | 1.90 | 1.71 | 0.92 | 0.40 | 1.82 |
| Manufacturing expenses | 0.67 | 0.72 | 0.43 | 0.29 | 0.53 |
| Personnel expenses | 2.02 | 1.79 | 1.39 | 1.07 | 1.57 |
| Selling expenses | 0.02 | 0.03 | 0.01 | 0.01 | 0.05 |
| Adminstrative expenses | 2.69 | 2.25 | 1.68 | 1.33 | 2.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7.30 | 6.50 | 4.42 | 3.11 | 6.01 |
| Operating profit | 1.90 | 2.13 | 1.44 | 1.07 | 2.48 |
| Other recurring income | 2.82 | 1.01 | 1.26 | 1.60 | 1.39 |
| Adjusted PBDIT | 4.72 | 3.14 | 2.71 | 2.67 | 3.87 |
| Financial expenses | 0.06 | 0.02 | - | - | - |
| Depreciation | 0.15 | 0.12 | 0.10 | 0.10 | 0.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.51 | 3.00 | 2.61 | 2.57 | 3.70 |
| Tax charges | 1.10 | 0.73 | 0.70 | 0.57 | 0.89 |
| Adjusted PAT | 3.41 | 2.27 | 1.91 | 2.00 | 2.81 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.41 | 2.27 | 1.91 | 2.00 | 2.81 |
| Earnigs before appropriation | 19.94 | 16.96 | 15.08 | 13.57 | 12.21 |
| Equity dividend | 0.20 | 0.20 | 0.20 | 0.20 | 0.24 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.06 |
| Retained earnings | 19.74 | 16.76 | 14.88 | 13.37 | 11.91 |
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