| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 39.15 | 34.43 | 27.61 | 22.52 | 19.74 |
| Expenses | |||||
| Material consumed | 25.09 | 22.71 | 17.40 | 13.18 | 11.84 |
| Manufacturing expenses | 2.22 | 1.73 | 3.67 | 3.55 | 2.65 |
| Personnel expenses | 6.19 | 4.23 | 1.25 | 0.80 | 0.91 |
| Selling expenses | - | - | 0.02 | - | - |
| Adminstrative expenses | 3.85 | 4.03 | 3.84 | 3.02 | 2.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 37.35 | 32.69 | 26.18 | 20.55 | 18.30 |
| Operating profit | 1.79 | 1.74 | 1.43 | 1.97 | 1.43 |
| Other recurring income | 0.86 | 0.72 | 0.40 | 0.34 | 0.28 |
| Adjusted PBDIT | 2.65 | 2.46 | 1.83 | 2.31 | 1.72 |
| Financial expenses | - | - | - | 0.01 | 0.02 |
| Depreciation | 0.15 | 0.23 | 0.23 | 0.27 | 0.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.50 | 2.23 | 1.60 | 2.02 | 1.39 |
| Tax charges | 0.78 | 0.70 | 0.40 | 0.57 | 0.39 |
| Adjusted PAT | 1.72 | 1.54 | 1.19 | 1.45 | 1.00 |
| Non recurring items | 0.34 | 0.46 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.06 | 2.00 | 1.19 | 1.45 | 1.00 |
| Earnigs before appropriation | 4.12 | 8.71 | 6.71 | 5.52 | 4.08 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.12 | 8.71 | 6.71 | 5.52 | 4.08 |
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