| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 48.21 | 47.04 | 38.91 | 32.37 | 40.55 |
| Expenses | |||||
| Material consumed | 15.32 | 14.98 | 12.13 | 9.76 | 11.86 |
| Manufacturing expenses | 7.61 | 7.00 | 6.16 | 5.43 | 6.58 |
| Personnel expenses | 9.81 | 8.88 | 7.31 | 6.97 | 8.94 |
| Selling expenses | 1.28 | 1.35 | 0.99 | 0.33 | 1.28 |
| Adminstrative expenses | 7.66 | 7.25 | 6.49 | 6.31 | 8.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 41.68 | 39.46 | 33.06 | 28.81 | 36.74 |
| Operating profit | 6.53 | 7.59 | 5.85 | 3.56 | 3.81 |
| Other recurring income | 1.30 | 1.15 | 0.89 | 0.74 | 0.90 |
| Adjusted PBDIT | 7.83 | 8.73 | 6.73 | 4.31 | 4.72 |
| Financial expenses | 0.10 | 0.10 | 0.13 | 0.06 | 0.07 |
| Depreciation | 3.73 | 2.98 | 2.50 | 2.33 | 2.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.01 | 5.65 | 4.10 | 1.91 | 2.15 |
| Tax charges | 1.10 | 1.57 | 1.11 | 0.42 | 0.39 |
| Adjusted PAT | 2.91 | 4.08 | 2.99 | 1.49 | 1.76 |
| Non recurring items | 0.01 | -0.07 | -0.04 | 0.08 | -0.69 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.91 | 4.01 | 2.95 | 1.57 | 1.06 |
| Earnigs before appropriation | 14.61 | 12.67 | 9.66 | 6.71 | 5.14 |
| Equity dividend | 1.04 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13.57 | 12.67 | 9.66 | 6.71 | 5.14 |
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