| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 104.04 | 110.56 | 66.11 | 62.82 | 69.30 |
| Expenses | |||||
| Material consumed | 49.56 | 28.55 | 21.85 | 18.34 | 15.08 |
| Manufacturing expenses | 4.97 | 6.91 | 5.62 | 3.65 | 4.09 |
| Personnel expenses | 11.64 | 9.73 | 8.36 | 7.37 | 5.38 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 13.67 | 9.61 | 8.24 | 8.31 | 9.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 79.83 | 54.79 | 44.07 | 37.66 | 34.07 |
| Operating profit | 24.20 | 55.77 | 22.04 | 25.15 | 35.23 |
| Other recurring income | 2.73 | 2.75 | 1.82 | 2.55 | 2.09 |
| Adjusted PBDIT | 26.93 | 58.51 | 23.86 | 27.70 | 37.32 |
| Financial expenses | 0.19 | 0.14 | 0.09 | 0.08 | 0.08 |
| Depreciation | 2.66 | 1.71 | 1.67 | 1.79 | 2.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 24.07 | 56.66 | 22.11 | 25.84 | 35.17 |
| Tax charges | 6.30 | 14.44 | 5.38 | 4.81 | 11.19 |
| Adjusted PAT | 17.77 | 42.22 | 16.72 | 21.03 | 23.99 |
| Non recurring items | -0.02 | 0.03 | 0.16 | -0.02 | -0.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17.76 | 42.25 | 16.88 | 21.02 | 23.80 |
| Earnigs before appropriation | 133.61 | 121.73 | 84.36 | 71.40 | 57.48 |
| Equity dividend | 2.94 | 5.87 | 4.89 | 3.40 | 4.64 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.26 | 1.23 |
| Retained earnings | 130.68 | 115.86 | 79.47 | 67.74 | 51.61 |
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