| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 34.58 | 32.65 | 25.15 | 19.76 | 22.09 |
| Expenses | |||||
| Material consumed | 24.10 | 22.16 | 17.43 | 12.68 | 14.63 |
| Manufacturing expenses | 2.00 | 2.14 | 1.45 | 1.10 | 1.28 |
| Personnel expenses | 4.57 | 4.45 | 3.99 | 3.79 | 3.95 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.09 | 1.25 | 0.65 | 0.67 | 0.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 31.75 | 30.00 | 23.52 | 18.24 | 20.46 |
| Operating profit | 2.82 | 2.65 | 1.63 | 1.52 | 1.63 |
| Other recurring income | 0.01 | 0.01 | 0.09 | 0.10 | 0.01 |
| Adjusted PBDIT | 2.84 | 2.67 | 1.72 | 1.62 | 1.64 |
| Financial expenses | 0.34 | 0.54 | 0.50 | 0.59 | 0.65 |
| Depreciation | 0.64 | 0.61 | 0.70 | 0.73 | 0.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.86 | 1.52 | 0.52 | 0.31 | 0.28 |
| Tax charges | 0.53 | 0.45 | 0.14 | 0.09 | 0.09 |
| Adjusted PAT | 1.33 | 1.06 | 0.38 | 0.22 | 0.19 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.33 | 1.06 | 0.38 | 0.22 | 0.19 |
| Earnigs before appropriation | 3.18 | 1.85 | 0.92 | 0.54 | 0.34 |
| Equity dividend | - | - | 0.13 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.18 | 1.85 | 0.79 | 0.54 | 0.34 |
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