| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 93.68 | 93.58 | 99.30 | 84.87 | 60.77 |
| Expenses | |||||
| Material consumed | 48.31 | 46.63 | 45.13 | 41.18 | 36.03 |
| Manufacturing expenses | 6.08 | 6.97 | 6.04 | 7.14 | 5.67 |
| Personnel expenses | 16.62 | 16.49 | 15.32 | 12.18 | 6.81 |
| Selling expenses | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 |
| Adminstrative expenses | 5.58 | 4.39 | 9.59 | 5.63 | 2.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 76.61 | 74.51 | 76.10 | 66.14 | 51.33 |
| Operating profit | 17.07 | 19.07 | 23.21 | 18.73 | 9.44 |
| Other recurring income | 1.65 | 2.20 | 1.99 | 0.38 | 1.20 |
| Adjusted PBDIT | 18.72 | 21.27 | 25.19 | 19.11 | 10.64 |
| Financial expenses | 3.23 | 1.42 | 1.09 | 0.51 | 0.92 |
| Depreciation | 5.28 | 5.24 | 5.24 | 6.06 | 1.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.21 | 14.62 | 18.86 | 12.53 | 8.71 |
| Tax charges | 1.57 | -0.49 | -0.49 | -0.14 | -0.04 |
| Adjusted PAT | 8.64 | 15.10 | 19.36 | 12.68 | 8.75 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.64 | 15.10 | 19.36 | 12.68 | 8.75 |
| Earnigs before appropriation | 85.16 | 77.25 | 63.34 | 44.31 | 32.46 |
| Equity dividend | 0.75 | 0.72 | 0.69 | 0.33 | 0.83 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 84.41 | 76.52 | 62.65 | 43.98 | 31.63 |
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