| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22.88 | 16.75 | 11.63 | 8.99 | 7.81 |
| Expenses | |||||
| Material consumed | 7.44 | 4.68 | 4.18 | 1.62 | 1.67 |
| Manufacturing expenses | - | - | - | 0.68 | - |
| Personnel expenses | 1.06 | 1.05 | 0.84 | 0.78 | 0.86 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 7.25 | 5.19 | 3.99 | 2.92 | 3.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15.74 | 10.92 | 9.01 | 6.00 | 5.80 |
| Operating profit | 7.14 | 5.84 | 2.63 | 2.99 | 2.01 |
| Other recurring income | 0.47 | 0.51 | 0.68 | 0.41 | 0.02 |
| Adjusted PBDIT | 7.61 | 6.35 | 3.31 | 3.40 | 2.04 |
| Financial expenses | 2.97 | 1.85 | 1.40 | 1.34 | 1.20 |
| Depreciation | 2.10 | 1.42 | 0.99 | 0.87 | 0.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.53 | 3.08 | 0.91 | 1.19 | 0.01 |
| Tax charges | 0.70 | 0.74 | -0.83 | 0.82 | -1.33 |
| Adjusted PAT | 1.84 | 2.34 | 1.75 | 0.36 | 1.34 |
| Non recurring items | - | - | - | -0.01 | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.84 | 2.34 | 1.75 | 0.35 | 1.33 |
| Earnigs before appropriation | 29.64 | 27.80 | 25.46 | 23.71 | 23.36 |
| Equity dividend | 0.62 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 29.02 | 27.80 | 25.46 | 23.71 | 23.36 |
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