| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 114.50 | 113.71 | 107.70 | 80.04 | 80.33 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 105.93 | 105.53 | 96.59 | 74.75 | 74.53 |
| Personnel expenses | 1.95 | 1.97 | 1.41 | 1.30 | 1.38 |
| Selling expenses | 0.01 | 0.01 | 0.01 | - | - |
| Adminstrative expenses | 1.04 | 1.30 | 5.71 | 0.71 | 0.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 108.92 | 108.81 | 103.71 | 76.77 | 76.81 |
| Operating profit | 5.57 | 4.90 | 3.99 | 3.28 | 3.52 |
| Other recurring income | 0.02 | 0.17 | 0.01 | 0.03 | 0.05 |
| Adjusted PBDIT | 5.59 | 5.07 | 4.00 | 3.31 | 3.57 |
| Financial expenses | 2.02 | 2.23 | 1.73 | 1.79 | 1.96 |
| Depreciation | 0.28 | 0.28 | 0.26 | 0.27 | 0.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.29 | 2.57 | 2.01 | 1.25 | 1.30 |
| Tax charges | 0.82 | 0.70 | 0.57 | 0.32 | 0.33 |
| Adjusted PAT | 2.47 | 1.86 | 1.44 | 0.93 | 0.97 |
| Non recurring items | - | - | - | -0.02 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.47 | 1.86 | 1.44 | 0.90 | 0.97 |
| Earnigs before appropriation | 10.64 | 11.39 | 9.53 | 8.09 | 7.19 |
| Equity dividend | 0.50 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.14 | 11.39 | 9.53 | 8.09 | 7.19 |
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