| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 116.80 | 130.49 | 111.18 | 128.49 | 144.31 |
| Expenses | |||||
| Material consumed | 12.34 | 7.58 | 8.55 | 9.15 | 14.84 |
| Manufacturing expenses | 16.50 | 19.59 | 8.49 | 10.00 | 11.33 |
| Personnel expenses | 90.00 | 83.20 | 70.22 | 81.09 | 95.55 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 19.18 | 18.59 | 17.00 | 14.70 | 16.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 138.02 | 128.95 | 104.26 | 114.93 | 138.34 |
| Operating profit | -21.23 | 1.54 | 6.92 | 13.56 | 5.97 |
| Other recurring income | 25.50 | 11.29 | 5.26 | 5.49 | 1.49 |
| Adjusted PBDIT | 4.27 | 12.83 | 12.18 | 19.04 | 7.46 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 2.75 | 2.86 | 2.78 | 2.95 | 3.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.52 | 9.97 | 9.40 | 16.10 | 4.26 |
| Tax charges | -0.37 | 0.49 | 1.15 | 1.70 | 1.25 |
| Adjusted PAT | 1.88 | 9.49 | 8.25 | 14.40 | 3.01 |
| Non recurring items | 6.28 | - | 2.01 | 14.56 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.16 | 9.49 | 10.27 | 28.96 | 3.01 |
| Earnigs before appropriation | 77.59 | 69.42 | 90.39 | 103.06 | 95.51 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 77.59 | 69.42 | 90.39 | 103.06 | 95.51 |
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