| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 91.94 | 82.53 | 36.89 | 16.16 | 60.25 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 40.21 | 34.60 | 18.89 | 10.33 | 29.75 |
| Personnel expenses | 21.61 | 19.34 | 12.77 | 8.93 | 20.54 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.24 | 2.72 | 0.27 | 0.30 | 0.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 62.05 | 56.65 | 31.93 | 19.56 | 50.57 |
| Operating profit | 29.89 | 25.87 | 4.96 | -3.40 | 9.68 |
| Other recurring income | 1.42 | 0.48 | 1.20 | 0.65 | 0.48 |
| Adjusted PBDIT | 31.31 | 26.35 | 6.16 | -2.76 | 10.16 |
| Financial expenses | 0.41 | 0.57 | 1.64 | 1.73 | 2.68 |
| Depreciation | 2.50 | 2.29 | 2.18 | 2.39 | 2.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 28.41 | 23.49 | 2.34 | -6.87 | 4.75 |
| Tax charges | 7.33 | 4.78 | 0.46 | -0.53 | 1.89 |
| Adjusted PAT | 21.08 | 18.71 | 1.88 | -6.34 | 2.87 |
| Non recurring items | - | - | 0.25 | 0.45 | - |
| Other non cash adjustments | - | - | 0.02 | -0.08 | - |
| Reported net profit | 21.08 | 18.70 | 2.16 | -5.98 | 2.87 |
| Earnigs before appropriation | 111.71 | 90.63 | 72.18 | 70.02 | 76.01 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 111.71 | 90.63 | 72.18 | 70.02 | 76.01 |
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