| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 124.06 | 107.36 | 85.13 | 70.65 | 66.20 |
| Expenses | |||||
| Material consumed | 98.97 | 84.02 | 67.77 | 54.65 | 51.79 |
| Manufacturing expenses | 1.60 | 1.11 | 1.94 | 1.79 | 2.02 |
| Personnel expenses | 3.08 | 2.64 | 2.86 | 3.27 | 2.72 |
| Selling expenses | - | 0.02 | 0.02 | 0.21 | 0.17 |
| Adminstrative expenses | 7.33 | 7.40 | 3.78 | 3.65 | 3.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 110.98 | 95.19 | 76.36 | 63.57 | 60.58 |
| Operating profit | 13.08 | 12.17 | 8.77 | 7.08 | 5.62 |
| Other recurring income | 0.34 | 0.31 | 0.12 | 0.66 | 0.23 |
| Adjusted PBDIT | 13.41 | 12.48 | 8.90 | 7.74 | 5.85 |
| Financial expenses | 4.02 | 3.89 | 3.67 | 4.39 | 3.50 |
| Depreciation | 0.87 | 0.78 | 0.75 | 0.71 | 0.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.53 | 7.81 | 4.48 | 2.64 | 1.77 |
| Tax charges | 2.46 | 1.95 | 1.34 | 0.52 | 0.67 |
| Adjusted PAT | 6.08 | 5.86 | 3.13 | 2.12 | 1.09 |
| Non recurring items | -0.10 | -0.04 | - | -0.08 | -0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.98 | 5.82 | 3.14 | 2.04 | 1.04 |
| Earnigs before appropriation | 18.88 | 12.90 | 10.47 | 7.34 | 5.30 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 18.88 | 12.90 | 10.47 | 7.34 | 5.30 |
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