| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 44.04 | 48.88 | 39.25 | 41.02 | 46.93 |
| Expenses | |||||
| Material consumed | 36.58 | 42.12 | 34.06 | -1.00 | -1.93 |
| Manufacturing expenses | - | - | - | 36.78 | 43.87 |
| Personnel expenses | 1.59 | 1.20 | 1.03 | 0.86 | 0.99 |
| Selling expenses | 0.03 | 0.05 | 0.02 | 0.06 | 0.03 |
| Adminstrative expenses | 3.23 | 3.03 | 1.86 | 1.98 | 1.78 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 41.43 | 46.39 | 36.97 | 38.68 | 44.74 |
| Operating profit | 2.61 | 2.49 | 2.28 | 2.34 | 2.19 |
| Other recurring income | 0.42 | 0.34 | 0.18 | 0.16 | 0.02 |
| Adjusted PBDIT | 3.03 | 2.83 | 2.45 | 2.50 | 2.22 |
| Financial expenses | 0.18 | 0.37 | 0.52 | 0.78 | 0.66 |
| Depreciation | 0.22 | 0.09 | 0.10 | 0.06 | 0.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.62 | 2.38 | 1.83 | 1.66 | 1.54 |
| Tax charges | 0.73 | 0.67 | 0.52 | 0.47 | 0.42 |
| Adjusted PAT | 1.90 | 1.70 | 1.31 | 1.19 | 1.12 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.90 | 1.70 | 1.31 | 1.19 | 1.12 |
| Earnigs before appropriation | 8.01 | 6.11 | 4.40 | 3.09 | 1.90 |
| Equity dividend | 0.10 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7.91 | 6.11 | 4.40 | 3.09 | 1.90 |
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