| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 33.32 | 27.42 | 19.98 | 19.58 | 15.22 |
| Expenses | |||||
| Material consumed | 12.37 | 8.86 | 5.40 | 7.59 | 5.47 |
| Manufacturing expenses | 2.24 | 1.84 | 1.63 | 1.29 | 1.01 |
| Personnel expenses | 6.26 | 4.21 | 4.41 | 3.86 | 3.05 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.01 | 4.34 | 4.75 | 4.05 | 3.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 26.89 | 19.24 | 16.19 | 16.79 | 12.63 |
| Operating profit | 6.43 | 8.17 | 3.78 | 2.80 | 2.60 |
| Other recurring income | 1.46 | 1.27 | 1.12 | 1.15 | 1.32 |
| Adjusted PBDIT | 7.89 | 9.45 | 4.91 | 3.95 | 3.91 |
| Financial expenses | 0.20 | 0.17 | 0.23 | 0.40 | 0.58 |
| Depreciation | 0.61 | 0.44 | 0.50 | 0.44 | 0.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.08 | 8.84 | 4.17 | 3.11 | 2.93 |
| Tax charges | 1.90 | 2.22 | 1.07 | 0.99 | 0.88 |
| Adjusted PAT | 5.18 | 6.62 | 3.11 | 2.12 | 2.05 |
| Non recurring items | - | - | 0.24 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.18 | 6.62 | 3.35 | 2.12 | 2.05 |
| Earnigs before appropriation | 22.24 | 17.06 | 3.35 | 2.12 | 2.05 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 22.24 | 17.06 | 3.35 | 2.12 | 2.05 |
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