| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 62.67 | 59.09 | 50.49 | 42.60 | 34.40 |
| Expenses | |||||
| Material consumed | 35.91 | 40.29 | 31.52 | 23.97 | 18.36 |
| Manufacturing expenses | - | 7.27 | 9.24 | 10.97 | 9.35 |
| Personnel expenses | 5.15 | 3.91 | 3.46 | 3.11 | 2.78 |
| Selling expenses | 0.09 | 0.07 | - | - | - |
| Adminstrative expenses | 15.13 | 1.84 | 1.00 | 0.95 | 1.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 56.28 | 53.38 | 45.22 | 39.01 | 31.58 |
| Operating profit | 6.39 | 5.71 | 5.27 | 3.59 | 2.82 |
| Other recurring income | 0.89 | 0.69 | 0.55 | 1.07 | 0.93 |
| Adjusted PBDIT | 7.29 | 6.40 | 5.82 | 4.66 | 3.75 |
| Financial expenses | 1.12 | 1.09 | 0.64 | 0.40 | 0.39 |
| Depreciation | 1.29 | 1.39 | 1.38 | 1.09 | 1.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.87 | 3.92 | 3.80 | 3.17 | 2.30 |
| Tax charges | 1.17 | 1.07 | 0.98 | 0.85 | 0.55 |
| Adjusted PAT | 3.70 | 2.86 | 2.82 | 2.32 | 1.75 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.70 | 2.86 | 2.82 | 2.32 | 1.75 |
| Earnigs before appropriation | 13.59 | 10.09 | 7.65 | 4.83 | 5.26 |
| Equity dividend | - | 0.20 | 0.41 | - | 0.12 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13.59 | 9.89 | 7.24 | 4.83 | 5.13 |
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