| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 105.28 | 120.45 | 137.66 | 39.76 | 32.89 |
| Expenses | |||||
| Material consumed | 82.11 | 88.68 | 94.24 | 29.69 | 25.94 |
| Manufacturing expenses | 3.19 | - | - | - | 2.53 |
| Personnel expenses | 5.13 | 4.85 | 4.07 | 0.87 | 0.98 |
| Selling expenses | 0.05 | 0.07 | 0.05 | - | - |
| Adminstrative expenses | 2.30 | 12.97 | 22.90 | 6.88 | 1.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 92.78 | 106.57 | 121.26 | 37.44 | 30.97 |
| Operating profit | 12.50 | 13.88 | 16.40 | 2.32 | 1.92 |
| Other recurring income | 2.10 | 1.96 | 1.62 | 0.55 | 1.05 |
| Adjusted PBDIT | 14.60 | 15.85 | 18.03 | 2.86 | 2.98 |
| Financial expenses | 2.87 | 0.49 | 0.61 | 0.03 | 0.43 |
| Depreciation | 3.52 | 2.02 | 2.10 | 0.41 | 0.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.20 | 13.34 | 15.31 | 2.42 | 2.10 |
| Tax charges | 1.09 | 4.04 | 4.20 | 0.60 | 0.58 |
| Adjusted PAT | 7.12 | 9.30 | 11.11 | 1.82 | 1.52 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.12 | 9.30 | 11.11 | 1.82 | 1.52 |
| Earnigs before appropriation | 25.80 | 18.68 | 19.26 | 8.14 | 6.38 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 25.80 | 18.68 | 19.26 | 8.14 | 6.38 |
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