| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 143.70 | 164.64 | 135.03 | 97.82 | 96.32 |
| Expenses | |||||
| Material consumed | 52.50 | 67.40 | 62.60 | 41.46 | 41.35 |
| Manufacturing expenses | 38.79 | 43.61 | 10.33 | 7.02 | 7.07 |
| Personnel expenses | 18.41 | 16.52 | 14.66 | 11.96 | 10.81 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 10.63 | 11.44 | 34.62 | 27.34 | 26.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 120.32 | 138.97 | 122.21 | 87.78 | 85.49 |
| Operating profit | 23.37 | 25.67 | 12.81 | 10.04 | 10.83 |
| Other recurring income | 1.60 | 3.29 | 2.45 | 1.20 | 2.15 |
| Adjusted PBDIT | 24.97 | 28.97 | 15.26 | 11.24 | 12.98 |
| Financial expenses | 0.20 | 0.34 | 0.32 | 0.05 | 0.12 |
| Depreciation | 4.36 | 5.50 | 4.59 | 4.17 | 4.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.41 | 23.12 | 10.35 | 7.01 | 8.50 |
| Tax charges | 5.30 | 6.00 | 2.62 | 1.84 | 1.81 |
| Adjusted PAT | 15.11 | 17.12 | 7.73 | 5.18 | 6.69 |
| Non recurring items | - | - | - | 0.13 | 0.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.11 | 17.12 | 7.73 | 5.31 | 6.85 |
| Earnigs before appropriation | 64.73 | 52.68 | 38.19 | 40.23 | 41.06 |
| Equity dividend | 1.27 | 1.06 | 0.63 | - | 4.14 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 63.46 | 51.62 | 37.55 | 40.23 | 36.92 |
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