| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 80.58 | 89.19 | 71.38 | 58.54 | 50.19 |
| Expenses | |||||
| Material consumed | 62.72 | 73.77 | 57.34 | 42.21 | 36.40 |
| Manufacturing expenses | 0.56 | 0.09 | 0.34 | 0.16 | 0.40 |
| Personnel expenses | 3.14 | 1.31 | 1.35 | 2.18 | 1.36 |
| Selling expenses | - | - | - | - | 0.01 |
| Adminstrative expenses | 3.20 | 4.54 | 3.59 | 5.68 | 4.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 69.62 | 79.70 | 62.62 | 50.23 | 42.49 |
| Operating profit | 10.96 | 9.49 | 8.76 | 8.32 | 7.70 |
| Other recurring income | 0.10 | - | 0.23 | 0.28 | 0.05 |
| Adjusted PBDIT | 11.06 | 9.49 | 8.99 | 8.60 | 7.76 |
| Financial expenses | 3.45 | 3.65 | 3.53 | 2.88 | 2.54 |
| Depreciation | 4.61 | 4.50 | 4.60 | 4.45 | 4.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.00 | 1.33 | 0.86 | 1.27 | 0.71 |
| Tax charges | 1.57 | -0.02 | -0.39 | 0.02 | 0.16 |
| Adjusted PAT | 1.43 | 1.35 | 1.25 | 1.25 | 0.55 |
| Non recurring items | - | - | - | -0.01 | -0.37 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.43 | 1.35 | 1.25 | 1.24 | 0.18 |
| Earnigs before appropriation | 8.41 | 7.10 | 5.75 | 4.50 | 3.26 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8.41 | 7.10 | 5.75 | 4.50 | 3.26 |
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