| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 106.03 | 60.01 | 98.44 | 79.72 | 62.77 |
| Expenses | |||||
| Material consumed | 71.24 | 36.40 | 65.41 | 55.96 | 44.21 |
| Manufacturing expenses | 1.79 | 2.07 | 1.21 | 0.81 | 0.42 |
| Personnel expenses | 7.66 | 7.06 | 8.37 | 5.19 | 4.87 |
| Selling expenses | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 5.38 | 4.23 | 3.57 | 3.28 | 4.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 86.09 | 49.77 | 78.57 | 65.24 | 54.01 |
| Operating profit | 19.94 | 10.24 | 19.88 | 14.48 | 8.76 |
| Other recurring income | 5.36 | 3.01 | 3.39 | 2.52 | 1.49 |
| Adjusted PBDIT | 25.30 | 13.25 | 23.26 | 17.00 | 10.25 |
| Financial expenses | 0.13 | 0.21 | 0.13 | 0.44 | 0.25 |
| Depreciation | 0.79 | 0.68 | 0.74 | 0.73 | 0.74 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 24.39 | 12.35 | 22.39 | 15.83 | 9.26 |
| Tax charges | 6.01 | 3.36 | 5.72 | 3.89 | 2.09 |
| Adjusted PAT | 18.38 | 9.00 | 16.67 | 11.93 | 7.18 |
| Non recurring items | 1.19 | 0.15 | -1.14 | 0.10 | -0.44 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19.56 | 9.15 | 15.52 | 12.04 | 6.73 |
| Earnigs before appropriation | 76.52 | 58.66 | 51.21 | 36.15 | 24.52 |
| Equity dividend | 1.70 | 1.70 | 1.70 | 0.47 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 74.83 | 56.96 | 49.51 | 35.68 | 24.52 |
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