| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 30.70 | 28.06 | 16.01 | 20.43 | 45.50 |
| Expenses | |||||
| Material consumed | 10.26 | 9.12 | 1.32 | 6.54 | 13.72 |
| Manufacturing expenses | 5.08 | 2.68 | 4.23 | 4.37 | 8.07 |
| Personnel expenses | 7.71 | 8.98 | 7.33 | 6.95 | 5.65 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.43 | 4.39 | 1.56 | 1.23 | 7.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 27.48 | 25.18 | 14.44 | 19.08 | 34.89 |
| Operating profit | 3.22 | 2.87 | 1.57 | 1.35 | 10.61 |
| Other recurring income | 2.25 | 1.57 | 1.61 | 1.04 | 3.55 |
| Adjusted PBDIT | 5.47 | 4.44 | 3.18 | 2.39 | 14.16 |
| Financial expenses | 0.26 | 0.18 | 0.22 | 0.23 | 0.11 |
| Depreciation | 1.83 | 1.01 | 1.33 | 1.42 | 0.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.38 | 3.26 | 1.63 | 0.74 | 13.13 |
| Tax charges | 0.96 | 0.45 | -0.07 | -0.77 | 5.27 |
| Adjusted PAT | 2.43 | 2.81 | 1.69 | 1.51 | 7.86 |
| Non recurring items | -0.05 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.38 | 2.81 | 1.69 | 1.51 | 7.86 |
| Earnigs before appropriation | 25.13 | 22.92 | 20.28 | 18.77 | 17.34 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 25.13 | 22.92 | 20.28 | 18.77 | 17.34 |
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