| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 36.70 | 34.44 | 30.04 | 25.69 | 28.16 |
| Expenses | |||||
| Material consumed | 2.56 | 2.21 | 1.98 | 2.57 | 3.24 |
| Manufacturing expenses | 0.84 | 0.83 | 0.70 | 0.66 | 0.78 |
| Personnel expenses | 14.55 | 13.38 | 12.01 | 11.50 | 12.84 |
| Selling expenses | 0.10 | 0.11 | 0.01 | 0.03 | 0.57 |
| Adminstrative expenses | 8.43 | 7.66 | 6.45 | 6.81 | 7.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 26.48 | 24.20 | 21.16 | 21.56 | 25.32 |
| Operating profit | 10.22 | 10.24 | 8.88 | 4.12 | 2.84 |
| Other recurring income | 0.16 | 0.22 | 0.12 | 0.49 | 0.33 |
| Adjusted PBDIT | 10.38 | 10.46 | 9.00 | 4.61 | 3.17 |
| Financial expenses | 3.01 | 3.49 | 3.21 | 2.82 | 1.89 |
| Depreciation | 5.71 | 5.50 | 5.43 | 4.60 | 4.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.66 | 1.47 | 0.37 | -2.81 | -3.28 |
| Tax charges | 0.55 | 0.51 | 0.16 | -0.20 | -1.83 |
| Adjusted PAT | 1.11 | 0.95 | 0.21 | -2.61 | -1.45 |
| Non recurring items | - | 2.26 | - | - | -2.43 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.11 | 3.21 | 0.21 | -2.61 | -3.88 |
| Earnigs before appropriation | 13.53 | 12.43 | 9.22 | 9.01 | 11.62 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13.53 | 12.43 | 9.22 | 9.01 | 11.62 |
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