| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 32.75 | 36.50 | 40.93 | 39.66 | 44.93 |
| Expenses | |||||
| Material consumed | 23.35 | 26.01 | 29.91 | 28.57 | 32.46 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.47 | 1.44 | 1.26 | 1.28 | 1.22 |
| Selling expenses | 0.30 | 0.53 | 0.49 | 0.53 | 0.45 |
| Adminstrative expenses | 5.38 | 5.30 | 5.99 | 5.70 | 6.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 30.50 | 33.28 | 37.65 | 36.08 | 40.97 |
| Operating profit | 2.25 | 3.23 | 3.28 | 3.58 | 3.96 |
| Other recurring income | 0.09 | 0.05 | 0.03 | 0.03 | - |
| Adjusted PBDIT | 2.34 | 3.28 | 3.31 | 3.61 | 3.96 |
| Financial expenses | 1.17 | 1.16 | 1.04 | 0.96 | 1.21 |
| Depreciation | 0.53 | 0.47 | 0.58 | 0.53 | 0.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.65 | 1.65 | 1.68 | 2.12 | 2.15 |
| Tax charges | 0.11 | 0.44 | 0.46 | 0.46 | 0.62 |
| Adjusted PAT | 0.55 | 1.21 | 1.22 | 1.66 | 1.53 |
| Non recurring items | - | - | -0.07 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.55 | 1.21 | 1.15 | 1.66 | 1.53 |
| Earnigs before appropriation | 11.48 | 10.93 | 9.72 | 8.57 | 6.91 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 11.48 | 10.93 | 9.72 | 8.57 | 6.91 |
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