| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 194.26 | 202.16 | 137.47 | 147.12 | 94.73 |
| Expenses | |||||
| Material consumed | 124.00 | 147.55 | 97.29 | 106.58 | 58.76 |
| Manufacturing expenses | 25.77 | 21.16 | 15.16 | 17.43 | 15.26 |
| Personnel expenses | 11.22 | 9.54 | 8.06 | 7.39 | 7.34 |
| Selling expenses | 2.92 | 1.32 | 0.24 | 0.47 | 0.64 |
| Adminstrative expenses | 12.10 | 8.74 | 7.23 | 6.98 | 4.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 176.01 | 188.30 | 127.97 | 138.85 | 86.91 |
| Operating profit | 18.25 | 13.87 | 9.50 | 8.27 | 7.82 |
| Other recurring income | 0.83 | 1.14 | 1.35 | 0.74 | 1.13 |
| Adjusted PBDIT | 19.08 | 15.01 | 10.85 | 9.02 | 8.95 |
| Financial expenses | 5.85 | 5.03 | 3.89 | 3.91 | 5.08 |
| Depreciation | 4.33 | 3.46 | 3.30 | 3.73 | 3.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.90 | 6.52 | 3.66 | 1.38 | 0.11 |
| Tax charges | 2.34 | 1.39 | 1.15 | 0.40 | 0.04 |
| Adjusted PAT | 6.56 | 5.13 | 2.51 | 0.98 | 0.07 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.56 | 5.13 | 2.51 | 0.98 | 0.07 |
| Earnigs before appropriation | 33.47 | 26.91 | 21.56 | 19.06 | 18.08 |
| Equity dividend | 0.73 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 32.74 | 26.91 | 21.56 | 19.06 | 18.08 |
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