| Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 40.40 | 26.40 | 32.11 | 37.09 | |
| Expenses | |||||
| Material consumed | 18.73 | 11.49 | 16.41 | 19.69 | |
| Manufacturing expenses | - | - | - | - | |
| Personnel expenses | 7.61 | 7.08 | 6.21 | 7.99 | |
| Selling expenses | 0.03 | - | 0.02 | 0.04 | |
| Adminstrative expenses | 7.87 | 4.94 | 5.61 | 7.07 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 34.24 | 23.52 | 28.25 | 34.78 | |
| Operating profit | 6.16 | 2.88 | 3.86 | 2.30 | |
| Other recurring income | 0.50 | 0.29 | 0.31 | 0.35 | |
| Adjusted PBDIT | 6.66 | 3.17 | 4.17 | 2.65 | |
| Financial expenses | 1.21 | 1.47 | 1.35 | 1.15 | |
| Depreciation | 0.71 | 0.78 | 0.89 | 0.95 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 4.74 | 0.92 | 1.93 | 0.55 | |
| Tax charges | 1.29 | 0.25 | 0.52 | 0.18 | |
| Adjusted PAT | 3.46 | 0.67 | 1.41 | 0.36 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | -0.02 | - | - | -0.10 | |
| Reported net profit | 3.44 | 0.67 | 1.41 | 0.27 | |
| Earnigs before appropriation | 8.30 | 7.43 | 6.77 | 5.36 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 8.30 | 7.43 | 6.77 | 5.36 | |
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