| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 24.18 | 24.27 | 29.66 | 20.38 | 22.18 |
| Expenses | |||||
| Material consumed | 0.06 | -0.15 | -0.11 | -0.02 | 2.55 |
| Manufacturing expenses | 0.95 | 1.24 | 3.20 | 2.23 | - |
| Personnel expenses | 4.60 | 5.00 | 3.68 | 2.89 | 4.71 |
| Selling expenses | 0.26 | 0.16 | 0.18 | 0.08 | 1.32 |
| Adminstrative expenses | 11.86 | 11.21 | 13.30 | 6.32 | 5.97 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 17.73 | 17.46 | 20.25 | 11.49 | 14.55 |
| Operating profit | 6.44 | 6.80 | 9.41 | 8.89 | 7.64 |
| Other recurring income | 2.75 | 3.33 | 0.40 | 1.06 | 0.01 |
| Adjusted PBDIT | 9.19 | 10.13 | 9.82 | 9.95 | 7.65 |
| Financial expenses | 2.18 | 2.22 | 2.66 | 3.46 | 3.74 |
| Depreciation | 2.87 | 3.10 | 2.63 | 3.18 | 3.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.14 | 4.81 | 4.52 | 3.30 | 0.71 |
| Tax charges | 0.86 | 1.27 | 1.86 | 1.00 | - |
| Adjusted PAT | 3.28 | 3.54 | 2.66 | 2.30 | - |
| Non recurring items | -6.51 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.23 | 3.54 | 2.66 | 2.30 | 0.71 |
| Earnigs before appropriation | 6.40 | 9.63 | 6.09 | 3.43 | 1.13 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.40 | 9.63 | 6.09 | 3.43 | 1.13 |
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