| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 20.41 | 22.05 | 16.73 | 14.32 | 8.54 |
| Expenses | |||||
| Material consumed | -0.06 | 0.71 | 0.26 | 2.25 | -0.31 |
| Manufacturing expenses | 13.20 | 11.22 | 8.62 | 5.26 | 3.79 |
| Personnel expenses | 6.15 | 5.48 | 4.85 | 3.89 | 3.05 |
| Selling expenses | 0.94 | - | - | - | - |
| Adminstrative expenses | 1.31 | 1.96 | 1.33 | 1.88 | 1.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 21.55 | 19.37 | 15.06 | 13.28 | 8.10 |
| Operating profit | -1.14 | 2.68 | 1.67 | 1.04 | 0.44 |
| Other recurring income | 1.24 | 0.16 | 0.07 | 0.22 | 0.03 |
| Adjusted PBDIT | 0.10 | 2.84 | 1.74 | 1.26 | 0.47 |
| Financial expenses | 0.12 | 0.12 | 0.08 | 0.08 | 0.17 |
| Depreciation | 0.32 | 0.25 | 0.19 | 0.15 | 0.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.34 | 2.47 | 1.46 | 1.02 | 0.14 |
| Tax charges | -0.10 | 0.69 | 0.42 | 0.32 | -0.01 |
| Adjusted PAT | -0.24 | 1.78 | 1.05 | 0.70 | 0.15 |
| Non recurring items | - | -0.15 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.24 | 1.63 | 1.05 | 0.70 | 0.15 |
| Earnigs before appropriation | 2.53 | 2.76 | 1.13 | 0.09 | -0.61 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.53 | 2.76 | 1.13 | 0.09 | -0.61 |
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