| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 87.85 | 76.68 | 71.75 | 58.60 | 48.47 |
| Expenses | |||||
| Material consumed | 66.03 | 53.75 | 52.15 | 38.25 | 27.99 |
| Manufacturing expenses | 13.71 | 14.19 | 11.92 | 13.06 | 15.27 |
| Personnel expenses | 5.38 | 4.91 | 4.87 | 4.52 | 4.71 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.69 | 3.00 | 2.44 | 2.18 | 2.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 87.81 | 75.85 | 71.39 | 58.01 | 50.25 |
| Operating profit | 0.04 | 0.83 | 0.36 | 0.59 | -1.78 |
| Other recurring income | 3.36 | 4.40 | 3.51 | 3.15 | 3.18 |
| Adjusted PBDIT | 3.40 | 5.23 | 3.87 | 3.74 | 1.39 |
| Financial expenses | 0.22 | 0.11 | 0.28 | 0.42 | 0.62 |
| Depreciation | 1.61 | 1.59 | 1.75 | 2.01 | 1.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.57 | 3.53 | 1.84 | 1.30 | -1.17 |
| Tax charges | 0.35 | 0.82 | 0.39 | 0.16 | -0.18 |
| Adjusted PAT | 1.22 | 2.71 | 1.45 | 1.15 | -0.99 |
| Non recurring items | - | - | - | - | -0.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.22 | 2.71 | 1.45 | 1.15 | -1.06 |
| Earnigs before appropriation | 7.59 | 6.37 | 3.66 | 2.21 | 1.00 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7.59 | 6.37 | 3.66 | 2.21 | 1.00 |
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