| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10.07 | 9.80 | 8.53 | 6.69 | 6.51 |
| Expenses | |||||
| Material consumed | 8.89 | 8.22 | 6.84 | 5.62 | 4.70 |
| Manufacturing expenses | 0.33 | 0.23 | 0.19 | - | - |
| Personnel expenses | 0.51 | 0.48 | 0.53 | 0.54 | 0.76 |
| Selling expenses | 0.02 | - | 0.02 | - | 0.03 |
| Adminstrative expenses | 0.48 | 0.23 | 0.28 | 0.20 | 0.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10.23 | 9.16 | 7.86 | 6.36 | 5.86 |
| Operating profit | -0.16 | 0.64 | 0.67 | 0.33 | 0.65 |
| Other recurring income | 0.12 | 0.18 | 0.15 | 0.27 | 0.38 |
| Adjusted PBDIT | -0.04 | 0.82 | 0.82 | 0.60 | 1.03 |
| Financial expenses | 0.14 | 0.13 | 0.13 | 0.16 | 0.20 |
| Depreciation | 0.10 | 0.09 | 0.12 | 0.14 | 0.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.29 | 0.60 | 0.57 | 0.30 | 0.65 |
| Tax charges | - | 0.14 | 0.15 | 0.07 | 0.17 |
| Adjusted PAT | -0.29 | 0.45 | 0.42 | 0.23 | 0.48 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.29 | 0.45 | 0.42 | 0.23 | 0.48 |
| Earnigs before appropriation | 2.47 | 2.69 | 2.31 | 1.89 | 1.66 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.47 | 2.69 | 2.31 | 1.89 | 1.66 |
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