| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 112.76 | 87.59 | 73.53 | 55.14 | 60.16 |
| Expenses | |||||
| Material consumed | 60.55 | 52.24 | 45.71 | 31.30 | 31.69 |
| Manufacturing expenses | 11.57 | 7.42 | 6.03 | 5.18 | 5.54 |
| Personnel expenses | 18.99 | 13.73 | 11.23 | 9.44 | 11.21 |
| Selling expenses | 1.63 | 0.38 | 0.27 | 0.43 | 0.37 |
| Adminstrative expenses | 5.13 | 4.18 | 3.51 | 2.45 | 3.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 97.86 | 77.95 | 66.74 | 48.80 | 51.92 |
| Operating profit | 14.90 | 9.64 | 6.80 | 6.34 | 8.24 |
| Other recurring income | 0.82 | 0.19 | 0.16 | 0.47 | 0.32 |
| Adjusted PBDIT | 15.73 | 9.83 | 6.96 | 6.81 | 8.56 |
| Financial expenses | 4.76 | 3.47 | 3.36 | 3.38 | 3.44 |
| Depreciation | 4.18 | 2.38 | 2.32 | 2.40 | 2.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.79 | 3.99 | 1.28 | 1.02 | 2.60 |
| Tax charges | 1.78 | 0.94 | 0.28 | 0.40 | 0.73 |
| Adjusted PAT | 5.01 | 3.05 | 1.00 | 0.61 | 1.87 |
| Non recurring items | -0.04 | 0.05 | 0.08 | 0.08 | -0.55 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.97 | 3.10 | 1.08 | 0.70 | 1.32 |
| Earnigs before appropriation | 4.97 | 3.10 | 1.08 | 0.70 | 1.32 |
| Equity dividend | 0.54 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.43 | 3.10 | 1.08 | 0.70 | 1.32 |
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