| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 180.21 | 227.39 | 161.48 | 88.61 | 91.39 |
| Expenses | |||||
| Material consumed | 123.63 | 174.24 | 111.96 | 60.43 | 67.76 |
| Manufacturing expenses | 19.59 | 20.38 | 20.86 | 15.14 | 5.43 |
| Personnel expenses | 3.86 | 3.63 | 2.70 | 2.16 | 2.18 |
| Selling expenses | 0.25 | 0.25 | 0.21 | 0.95 | 0.19 |
| Adminstrative expenses | 21.26 | 17.45 | 17.39 | 4.94 | 11.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 168.60 | 215.95 | 153.12 | 83.62 | 86.93 |
| Operating profit | 11.61 | 11.44 | 8.36 | 4.99 | 4.46 |
| Other recurring income | 0.19 | 0.38 | 0.20 | 0.12 | 0.20 |
| Adjusted PBDIT | 11.80 | 11.82 | 8.56 | 5.11 | 4.66 |
| Financial expenses | 5.64 | 4.78 | 2.58 | 2.44 | 2.13 |
| Depreciation | 2.41 | 2.10 | 1.88 | 1.64 | 1.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.75 | 4.94 | 4.10 | 1.04 | 1.07 |
| Tax charges | 1.51 | 1.50 | 1.38 | 0.30 | 0.36 |
| Adjusted PAT | 2.24 | 3.44 | 2.72 | 0.74 | 0.71 |
| Non recurring items | 0.02 | -0.06 | 0.08 | -0.03 | -0.02 |
| Other non cash adjustments | - | - | - | -0.03 | - |
| Reported net profit | 2.25 | 3.38 | 2.80 | 0.68 | 0.69 |
| Earnigs before appropriation | 22.11 | 19.85 | 16.47 | 13.67 | 12.99 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 22.11 | 19.85 | 16.47 | 13.67 | 12.99 |
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