| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 141.48 | 135.61 | 149.78 | 87.46 | 75.72 |
| Expenses | |||||
| Material consumed | 104.86 | 100.49 | 114.18 | 65.28 | 54.57 |
| Manufacturing expenses | 2.81 | 2.48 | 2.45 | 1.80 | 1.78 |
| Personnel expenses | 9.91 | 7.89 | 7.76 | 7.01 | 6.71 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 7.97 | 6.48 | 9.05 | 5.53 | 7.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 125.56 | 117.35 | 133.44 | 79.61 | 70.51 |
| Operating profit | 15.92 | 18.27 | 16.34 | 7.85 | 5.20 |
| Other recurring income | 0.09 | 0.14 | 0.22 | 0.08 | 0.03 |
| Adjusted PBDIT | 16.01 | 18.41 | 16.56 | 7.93 | 5.23 |
| Financial expenses | 2.08 | 1.91 | 2.92 | 2.68 | 2.91 |
| Depreciation | 1.90 | 1.52 | 1.48 | 1.38 | 1.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.03 | 14.97 | 12.17 | 3.88 | 1.00 |
| Tax charges | 3.01 | 3.88 | 3.04 | 1.01 | 0.39 |
| Adjusted PAT | 9.02 | 11.09 | 9.13 | 2.86 | 0.61 |
| Non recurring items | -0.07 | -0.03 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.95 | 11.07 | 9.13 | 2.86 | 0.61 |
| Earnigs before appropriation | 37.25 | 28.06 | 17.12 | 7.99 | 5.13 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 37.25 | 28.06 | 17.12 | 7.99 | 5.13 |
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