| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 82.47 | 74.92 | 70.45 | 53.40 | 59.34 |
| Expenses | |||||
| Material consumed | 55.71 | 52.62 | 45.86 | 36.60 | 42.41 |
| Manufacturing expenses | 2.16 | 2.42 | 2.05 | 1.07 | 1.27 |
| Personnel expenses | 5.90 | 5.57 | 4.90 | 4.24 | 4.75 |
| Selling expenses | - | 0.16 | 0.12 | 0.05 | 0.10 |
| Adminstrative expenses | 11.08 | 8.83 | 8.45 | 6.32 | 6.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 74.85 | 69.60 | 61.38 | 48.30 | 54.92 |
| Operating profit | 7.61 | 5.32 | 9.07 | 5.11 | 4.42 |
| Other recurring income | 1.52 | 0.31 | 0.65 | 0.43 | 0.02 |
| Adjusted PBDIT | 9.13 | 5.63 | 9.72 | 5.54 | 4.44 |
| Financial expenses | 1.29 | 1.60 | 1.26 | 1.15 | 1.16 |
| Depreciation | 1.74 | 1.70 | 1.89 | 2.06 | 2.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.10 | 2.34 | 6.57 | 2.32 | 1.18 |
| Tax charges | 1.42 | 0.57 | 1.70 | 0.60 | 0.03 |
| Adjusted PAT | 4.67 | 1.77 | 4.87 | 1.72 | 1.15 |
| Non recurring items | 0.04 | 0.02 | 0.05 | -0.84 | -0.78 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.71 | 1.79 | 4.92 | 0.88 | 0.36 |
| Earnigs before appropriation | 24.84 | 20.92 | 19.70 | 15.02 | 14.70 |
| Equity dividend | 0.79 | 0.79 | 0.58 | 0.24 | 0.37 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.09 |
| Retained earnings | 24.05 | 20.13 | 19.12 | 14.78 | 14.24 |
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