| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 69.79 | 75.70 | 63.93 | 56.62 | 60.13 |
| Expenses | |||||
| Material consumed | 56.09 | 53.19 | 41.17 | 32.93 | 40.25 |
| Manufacturing expenses | 2.03 | 4.79 | 4.24 | 3.69 | 6.56 |
| Personnel expenses | 4.37 | 4.95 | 4.58 | 3.78 | 4.37 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 4.38 | 6.96 | 5.18 | 5.82 | 3.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 66.87 | 69.90 | 55.18 | 46.22 | 55.05 |
| Operating profit | 2.92 | 5.80 | 8.75 | 10.40 | 5.08 |
| Other recurring income | 2.84 | 7.83 | 3.12 | 0.48 | 7.26 |
| Adjusted PBDIT | 5.76 | 13.62 | 11.86 | 10.88 | 12.34 |
| Financial expenses | 0.10 | 0.09 | - | 0.08 | 0.17 |
| Depreciation | 2.43 | 2.52 | 2.40 | 2.35 | 2.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.23 | 11.01 | 9.46 | 8.45 | 9.94 |
| Tax charges | 0.91 | 3.18 | 2.31 | 2.15 | 2.47 |
| Adjusted PAT | 2.32 | 7.83 | 7.15 | 6.30 | 7.47 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.32 | 7.83 | 7.15 | 6.30 | 7.47 |
| Earnigs before appropriation | 4.37 | 9.88 | 8.69 | 7.84 | 9.33 |
| Equity dividend | 2.05 | 2.05 | 1.54 | 1.54 | 1.85 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.32 | 7.83 | 7.15 | 6.30 | 7.47 |
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