| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 153.35 | 133.36 | 128.23 | 94.74 | 82.98 |
| Expenses | |||||
| Material consumed | -1.38 | -0.02 | 1.52 | -0.35 | 43.14 |
| Manufacturing expenses | 88.98 | 76.69 | 76.38 | 54.16 | 0.28 |
| Personnel expenses | 19.78 | 16.77 | 15.22 | 13.26 | 12.13 |
| Selling expenses | 0.01 | 0.03 | 0.02 | 0.01 | - |
| Adminstrative expenses | 7.59 | 6.74 | 5.69 | 5.05 | 7.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 114.99 | 100.22 | 98.83 | 72.13 | 63.44 |
| Operating profit | 38.36 | 33.14 | 29.40 | 22.61 | 19.54 |
| Other recurring income | 3.18 | 4.67 | 2.17 | 1.18 | 2.02 |
| Adjusted PBDIT | 41.54 | 37.82 | 31.57 | 23.78 | 21.56 |
| Financial expenses | 7.59 | 5.95 | 2.90 | 2.48 | 2.25 |
| Depreciation | 18.05 | 14.99 | 9.67 | 8.06 | 7.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15.90 | 16.88 | 19.01 | 13.24 | 12.23 |
| Tax charges | 4.23 | 4.12 | 3.77 | 2.55 | 2.60 |
| Adjusted PAT | 11.67 | 12.76 | 15.24 | 10.69 | 9.62 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | -0.01 | - | - | - |
| Reported net profit | 11.67 | 12.76 | 15.24 | 10.69 | 9.62 |
| Earnigs before appropriation | 80.62 | 68.95 | 56.19 | 41.69 | 31.01 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 80.62 | 68.95 | 56.19 | 41.69 | 31.01 |
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