| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 43.73 | 46.19 | 30.89 | 16.81 | 36.20 |
| Expenses | |||||
| Material consumed | 15.36 | 16.84 | 10.93 | 6.58 | 12.41 |
| Manufacturing expenses | 18.60 | 20.53 | 8.40 | 7.20 | 13.71 |
| Personnel expenses | 4.50 | 4.33 | 3.62 | 3.00 | 4.38 |
| Selling expenses | 0.18 | 0.01 | 0.01 | - | 0.06 |
| Adminstrative expenses | 2.52 | 2.22 | 8.27 | 1.43 | 3.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 41.16 | 43.93 | 31.22 | 18.21 | 33.98 |
| Operating profit | 2.57 | 2.25 | -0.33 | -1.40 | 2.22 |
| Other recurring income | 2.70 | 1.69 | 2.19 | 2.16 | 1.42 |
| Adjusted PBDIT | 5.27 | 3.95 | 1.86 | 0.76 | 3.64 |
| Financial expenses | 0.77 | 0.69 | 0.17 | 0.36 | 0.39 |
| Depreciation | 1.39 | 1.37 | 1.24 | 1.19 | 1.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.11 | 1.88 | 0.46 | -0.79 | 2.06 |
| Tax charges | 0.44 | 0.35 | 0.08 | -0.23 | 0.18 |
| Adjusted PAT | 2.67 | 1.53 | 0.38 | -0.56 | 1.88 |
| Non recurring items | 0.37 | - | - | - | -0.36 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.04 | 1.53 | 0.38 | -0.56 | 1.52 |
| Earnigs before appropriation | 34.31 | 31.28 | 29.75 | 29.37 | 30.61 |
| Equity dividend | - | - | - | - | 0.67 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 34.31 | 31.28 | 29.75 | 29.37 | 29.93 |
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