| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 31.47 | 29.21 | 12.72 | 5.73 | 28.41 |
| Expenses | |||||
| Material consumed | 13.80 | 13.24 | 6.10 | 2.54 | 14.52 |
| Manufacturing expenses | 1.56 | 1.55 | 0.89 | 0.80 | 1.52 |
| Personnel expenses | 2.17 | 2.09 | 2.00 | 1.24 | 2.83 |
| Selling expenses | 1.70 | 1.35 | 0.01 | 0.01 | - |
| Adminstrative expenses | 4.40 | 3.93 | 2.36 | 1.78 | 6.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 23.62 | 22.17 | 11.37 | 6.37 | 25.80 |
| Operating profit | 7.85 | 7.04 | 1.36 | -0.64 | 2.62 |
| Other recurring income | 0.81 | 0.67 | 0.41 | 0.87 | 0.70 |
| Adjusted PBDIT | 8.66 | 7.71 | 1.77 | 0.23 | 3.31 |
| Financial expenses | 0.04 | 0.05 | 0.04 | 0.03 | 0.06 |
| Depreciation | 0.46 | 0.61 | 0.51 | 0.55 | 0.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.15 | 7.05 | 1.22 | -0.35 | 2.69 |
| Tax charges | 1.96 | 1.87 | 0.24 | -0.02 | 0.63 |
| Adjusted PAT | 6.19 | 5.18 | 0.98 | -0.33 | 2.05 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.19 | 5.18 | 0.98 | -0.33 | 2.05 |
| Earnigs before appropriation | 14.23 | 13.55 | 8.38 | 7.40 | 7.98 |
| Equity dividend | - | 0.05 | - | - | 0.22 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.06 |
| Retained earnings | 14.23 | 13.50 | 8.38 | 7.40 | 7.70 |
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