| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 194.47 | 179.91 | 119.63 | 79.56 | 111.78 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 52.21 | 49.86 | 34.50 | 16.22 | 12.21 |
| Personnel expenses | 44.89 | 53.12 | 45.79 | 46.07 | 67.28 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 17.95 | 18.52 | 11.29 | 19.33 | 18.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 115.06 | 121.51 | 91.58 | 81.63 | 98.26 |
| Operating profit | 79.41 | 58.41 | 28.05 | -2.07 | 13.53 |
| Other recurring income | 5.24 | 6.44 | 4.41 | 2.70 | 5.05 |
| Adjusted PBDIT | 84.65 | 64.85 | 32.46 | 0.64 | 18.57 |
| Financial expenses | 3.91 | 2.67 | 2.46 | 2.95 | 2.50 |
| Depreciation | 20.20 | 13.65 | 10.18 | 9.82 | 12.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 60.54 | 48.52 | 19.82 | -12.13 | 3.99 |
| Tax charges | 15.36 | 10.06 | 3.81 | -2.65 | -1.54 |
| Adjusted PAT | 45.18 | 38.46 | 16.01 | -9.48 | 5.53 |
| Non recurring items | 0.05 | - | -100.39 | -27.85 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 45.23 | 38.46 | -84.38 | -37.33 | 5.53 |
| Earnigs before appropriation | 171.94 | 133.00 | 98.68 | 180.97 | 225.15 |
| Equity dividend | - | - | - | - | 0.47 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 171.94 | 133.00 | 98.68 | 180.97 | 224.69 |
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