| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 78.47 | 95.15 | 95.27 | 53.33 | 57.45 |
| Expenses | |||||
| Material consumed | 32.19 | 42.99 | 47.87 | 20.78 | 20.71 |
| Manufacturing expenses | 7.27 | 6.66 | 14.57 | 11.52 | 14.21 |
| Personnel expenses | 8.83 | 7.91 | 6.32 | 6.12 | 5.80 |
| Selling expenses | 0.06 | 0.05 | 0.02 | 0.02 | 0.02 |
| Adminstrative expenses | 16.90 | 16.09 | 5.94 | 2.34 | 1.97 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 65.25 | 73.70 | 74.72 | 40.78 | 42.71 |
| Operating profit | 13.21 | 21.45 | 20.55 | 12.55 | 14.74 |
| Other recurring income | 1.34 | 1.05 | 1.00 | 0.80 | 0.87 |
| Adjusted PBDIT | 14.55 | 22.50 | 21.55 | 13.35 | 15.60 |
| Financial expenses | 0.83 | 0.82 | 0.08 | 0.15 | 0.32 |
| Depreciation | 2.29 | 2.04 | 1.46 | 1.20 | 1.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.43 | 19.65 | 20.01 | 12.00 | 14.11 |
| Tax charges | 2.99 | 5.29 | 5.09 | 3.11 | 3.54 |
| Adjusted PAT | 8.44 | 14.36 | 14.91 | 8.89 | 10.57 |
| Non recurring items | 0.75 | 0.33 | - | - | 0.07 |
| Other non cash adjustments | - | - | - | 0.05 | - |
| Reported net profit | 9.19 | 14.68 | 14.92 | 8.93 | 10.64 |
| Earnigs before appropriation | 60.41 | 54.56 | 49.77 | 35.34 | 28.49 |
| Equity dividend | 2.96 | 2.96 | 0.99 | 0.49 | 1.13 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.36 |
| Retained earnings | 57.45 | 51.60 | 48.78 | 34.85 | 27.01 |
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