| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 25.59 | 23.95 | 18.01 | 10.28 | 25.91 |
| Expenses | |||||
| Material consumed | 0.08 | -0.11 | -0.05 | -0.04 | 0.07 |
| Manufacturing expenses | 6.09 | 5.52 | 4.60 | 3.86 | 7.42 |
| Personnel expenses | 5.36 | 4.81 | 3.27 | 1.93 | 4.89 |
| Selling expenses | 0.59 | 0.75 | - | 0.07 | 0.14 |
| Adminstrative expenses | 9.67 | 9.31 | 6.54 | 3.10 | 8.66 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 21.80 | 20.27 | 14.35 | 8.93 | 21.17 |
| Operating profit | 3.79 | 3.68 | 3.67 | 1.35 | 4.74 |
| Other recurring income | 0.78 | 0.67 | 0.51 | 0.22 | 0.41 |
| Adjusted PBDIT | 4.57 | 4.34 | 4.17 | 1.57 | 5.15 |
| Financial expenses | 1.81 | 1.94 | 1.85 | 1.73 | 2.20 |
| Depreciation | 1.12 | 1.12 | 1.11 | 1.36 | 1.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.64 | 1.28 | 1.21 | -1.53 | 1.35 |
| Tax charges | 0.30 | 0.25 | 0.13 | -0.09 | 0.09 |
| Adjusted PAT | 1.34 | 1.04 | 1.08 | -1.44 | 1.26 |
| Non recurring items | -0.01 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.33 | 1.04 | 1.08 | -1.44 | 1.26 |
| Earnigs before appropriation | 11.04 | 9.71 | 8.68 | 7.71 | 9.19 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 11.04 | 9.71 | 8.68 | 7.71 | 9.19 |
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