| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 174.19 | 159.68 | 113.48 | 85.92 | 103.37 |
| Expenses | |||||
| Material consumed | 112.64 | 107.26 | 71.01 | 53.28 | 62.26 |
| Manufacturing expenses | 0.44 | 0.45 | 0.33 | 0.30 | 0.38 |
| Personnel expenses | 22.21 | 19.47 | 18.69 | 13.97 | 18.51 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 24.36 | 21.57 | 15.89 | 12.00 | 14.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 159.65 | 148.75 | 105.93 | 79.54 | 95.43 |
| Operating profit | 14.54 | 10.93 | 7.56 | 6.39 | 7.94 |
| Other recurring income | 1.34 | 0.84 | 0.40 | 0.56 | 0.18 |
| Adjusted PBDIT | 15.88 | 11.77 | 7.96 | 6.95 | 8.13 |
| Financial expenses | 1.17 | 0.82 | 0.45 | 0.49 | 1.50 |
| Depreciation | 1.28 | 1.23 | 0.99 | 0.90 | 1.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.43 | 9.72 | 6.52 | 5.56 | 5.41 |
| Tax charges | 3.75 | 2.78 | 2.04 | 1.47 | 0.54 |
| Adjusted PAT | 9.68 | 6.94 | 4.48 | 4.09 | 4.88 |
| Non recurring items | - | - | - | - | -3.84 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.68 | 6.94 | 4.48 | 4.09 | 1.04 |
| Earnigs before appropriation | 37.33 | 28.21 | 21.56 | 17.36 | 13.61 |
| Equity dividend | 0.70 | 0.56 | 0.28 | 0.28 | 0.34 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 36.63 | 27.65 | 21.28 | 17.09 | 13.28 |
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