| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 55.49 | 46.16 | 34.07 | 28.27 | 25.49 |
| Expenses | |||||
| Material consumed | 21.81 | 17.55 | 13.13 | 11.52 | 10.17 |
| Manufacturing expenses | 2.18 | 1.97 | 1.70 | 0.88 | 1.48 |
| Personnel expenses | 11.63 | 10.53 | 9.30 | 8.35 | 8.41 |
| Selling expenses | 0.01 | 0.02 | 0.03 | 0.01 | 0.01 |
| Adminstrative expenses | 4.99 | 3.74 | 3.73 | 2.80 | 2.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 40.62 | 33.82 | 27.89 | 23.57 | 22.23 |
| Operating profit | 14.87 | 12.34 | 6.18 | 4.71 | 3.26 |
| Other recurring income | 3.45 | 1.27 | 1.58 | 1.35 | 1.68 |
| Adjusted PBDIT | 18.32 | 13.61 | 7.76 | 6.06 | 4.94 |
| Financial expenses | - | - | - | 0.02 | 0.01 |
| Depreciation | 0.75 | 0.74 | 0.67 | 0.64 | 0.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17.57 | 12.87 | 7.09 | 5.39 | 4.27 |
| Tax charges | 4.52 | 3.25 | 1.94 | 1.41 | 1.07 |
| Adjusted PAT | 13.05 | 9.62 | 5.16 | 3.98 | 3.20 |
| Non recurring items | - | - | 0.33 | 0.41 | -0.21 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13.05 | 9.62 | 5.49 | 4.40 | 2.99 |
| Earnigs before appropriation | 45.67 | 35.34 | 28.32 | 23.97 | 23.10 |
| Equity dividend | 2.22 | 1.72 | 1.60 | - | 1.66 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.43 |
| Retained earnings | 43.45 | 33.62 | 26.72 | 23.97 | 21.00 |
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