| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 43.17 | 41.39 | 29.86 | 15.55 | 37.73 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 11.84 | 11.69 | 9.21 | 5.20 | 9.59 |
| Personnel expenses | 8.12 | 7.16 | 5.62 | 4.00 | 8.14 |
| Selling expenses | 0.01 | 0.01 | 0.01 | - | 0.25 |
| Adminstrative expenses | 11.80 | 11.85 | 8.89 | 7.55 | 9.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 31.76 | 30.71 | 23.73 | 16.76 | 26.98 |
| Operating profit | 11.41 | 10.68 | 6.12 | -1.20 | 10.74 |
| Other recurring income | 0.42 | 0.96 | 0.54 | 0.12 | 0.19 |
| Adjusted PBDIT | 11.83 | 11.65 | 6.66 | -1.09 | 10.93 |
| Financial expenses | 5.19 | 5.16 | 4.90 | 4.78 | 4.72 |
| Depreciation | 4.84 | 4.86 | 4.85 | 4.88 | 5.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.79 | 1.63 | -3.09 | -10.74 | 1.06 |
| Tax charges | -0.61 | -0.44 | -0.69 | 0.21 | 0.38 |
| Adjusted PAT | 2.40 | 2.07 | -2.40 | -10.96 | 0.68 |
| Non recurring items | 0.01 | 0.01 | - | 0.09 | -0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.42 | 2.07 | -2.40 | -10.87 | 0.64 |
| Earnigs before appropriation | 3.48 | 1.06 | -1.01 | 1.39 | 12.26 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.48 | 1.06 | -1.01 | 1.39 | 12.26 |
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