| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 205.73 | 168.73 | 142.70 | 118.84 | 147.74 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 186.72 | 153.76 | 131.15 | 109.70 | 135.80 |
| Personnel expenses | 6.70 | 5.11 | 4.47 | 3.65 | 4.82 |
| Selling expenses | 0.36 | 0.12 | 0.12 | 0.16 | - |
| Adminstrative expenses | 4.56 | 3.76 | 1.96 | 1.37 | 2.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 198.34 | 162.75 | 137.70 | 114.88 | 143.26 |
| Operating profit | 7.38 | 5.98 | 4.99 | 3.97 | 4.49 |
| Other recurring income | 0.54 | 0.48 | 0.38 | 0.17 | 0.18 |
| Adjusted PBDIT | 7.92 | 6.47 | 5.38 | 4.14 | 4.66 |
| Financial expenses | 3.13 | 2.65 | 2.29 | 2.35 | 1.62 |
| Depreciation | 0.77 | 0.21 | 0.15 | 0.20 | 0.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.02 | 3.60 | 2.93 | 1.59 | 2.85 |
| Tax charges | 0.10 | 0.25 | 0.19 | 0.04 | -0.08 |
| Adjusted PAT | 3.92 | 3.35 | 2.75 | 1.55 | 2.93 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.92 | 3.35 | 2.75 | 1.55 | 2.93 |
| Earnigs before appropriation | 16.29 | 12.38 | 9.02 | 6.27 | 4.73 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 16.29 | 12.38 | 9.02 | 6.27 | 4.73 |
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