| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 73.80 | 73.58 | 74.17 | 50.54 | 48.28 |
| Expenses | |||||
| Material consumed | 26.29 | 27.62 | 31.41 | 26.89 | 21.03 |
| Manufacturing expenses | 0.90 | 0.82 | 0.66 | - | - |
| Personnel expenses | 5.82 | 6.23 | 5.75 | 5.30 | 5.20 |
| Selling expenses | 0.13 | 0.08 | 0.04 | 0.03 | 0.17 |
| Adminstrative expenses | 19.50 | 14.16 | 13.47 | 9.97 | 11.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 52.63 | 48.90 | 51.35 | 42.19 | 37.74 |
| Operating profit | 21.17 | 24.68 | 22.82 | 8.35 | 10.53 |
| Other recurring income | 5.20 | 3.86 | 0.96 | 1.83 | 2.41 |
| Adjusted PBDIT | 26.37 | 28.53 | 23.78 | 10.18 | 12.95 |
| Financial expenses | - | 0.01 | 0.15 | - | - |
| Depreciation | 1.15 | 1.37 | 2.67 | 2.60 | 2.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 25.22 | 27.15 | 20.96 | 7.57 | 10.35 |
| Tax charges | 6.22 | 6.88 | 5.51 | 1.93 | 2.23 |
| Adjusted PAT | 19.01 | 20.28 | 15.45 | 5.65 | 8.13 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19.01 | 20.28 | 15.45 | 5.65 | 8.13 |
| Earnigs before appropriation | 100.66 | 82.18 | 62.44 | 46.98 | 41.34 |
| Equity dividend | 1.06 | 0.53 | 0.53 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 99.60 | 81.65 | 61.90 | 46.98 | 41.34 |
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