| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 191.94 | 169.95 | 79.74 | 47.82 | 114.84 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 36.15 | 31.30 | 20.11 | 16.19 | 26.67 |
| Personnel expenses | 37.38 | 28.56 | 16.23 | 11.90 | 25.30 |
| Selling expenses | 1.73 | 2.24 | 1.17 | 0.66 | 1.23 |
| Adminstrative expenses | 59.99 | 52.66 | 27.21 | 22.77 | 39.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 135.25 | 114.76 | 64.71 | 51.52 | 93.14 |
| Operating profit | 56.69 | 55.18 | 15.02 | -3.70 | 21.70 |
| Other recurring income | 6.36 | 6.67 | 8.51 | 5.57 | 7.17 |
| Adjusted PBDIT | 63.05 | 61.85 | 23.54 | 1.88 | 28.87 |
| Financial expenses | 14.62 | 12.06 | 8.86 | 8.57 | 7.67 |
| Depreciation | 15.51 | 11.33 | 8.55 | 8.74 | 8.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 32.92 | 38.47 | 6.13 | -15.43 | 12.92 |
| Tax charges | 8.30 | 10.29 | 1.84 | -4.41 | 3.81 |
| Adjusted PAT | 24.62 | 28.18 | 4.29 | -11.02 | 9.11 |
| Non recurring items | -0.12 | 0.05 | -5.14 | -23.54 | 0.23 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.50 | 28.23 | -0.85 | -34.56 | 9.34 |
| Earnigs before appropriation | 86.28 | 61.78 | 33.55 | 34.40 | 79.26 |
| Equity dividend | 5.49 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 80.80 | 61.78 | 33.55 | 34.40 | 79.26 |
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