| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 23.89 | 25.83 | 26.37 | 18.88 | 19.93 |
| Expenses | |||||
| Material consumed | 4.91 | -8.33 | -1.88 | -0.07 | -2.07 |
| Manufacturing expenses | 12.44 | 27.88 | 24.09 | 14.95 | 17.93 |
| Personnel expenses | 2.40 | 1.90 | 1.13 | 1.22 | 1.39 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.72 | 0.96 | 0.63 | 0.96 | 0.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 21.47 | 22.42 | 23.97 | 17.05 | 18.13 |
| Operating profit | 2.42 | 3.41 | 2.40 | 1.83 | 1.80 |
| Other recurring income | 1.13 | 0.02 | 0.24 | 0.07 | 0.06 |
| Adjusted PBDIT | 3.55 | 3.43 | 2.64 | 1.90 | 1.86 |
| Financial expenses | 1.01 | 0.71 | 0.72 | 0.79 | 1.00 |
| Depreciation | 1.06 | 0.51 | 0.39 | 0.04 | 0.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.48 | 2.20 | 1.53 | 1.07 | 0.83 |
| Tax charges | 0.47 | 0.55 | 0.53 | 0.32 | 0.21 |
| Adjusted PAT | 1.01 | 1.66 | 1.00 | 0.75 | 0.63 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.01 | 1.66 | 1.00 | 0.75 | 0.63 |
| Earnigs before appropriation | 4.15 | 3.14 | 1.48 | 1.80 | 1.05 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.15 | 3.14 | 1.48 | 1.80 | 1.05 |
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