| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 41.99 | 33.91 | 31.36 | 27.80 | 36.16 |
| Expenses | |||||
| Material consumed | 19.57 | 15.49 | 14.04 | 15.38 | 16.73 |
| Manufacturing expenses | 2.15 | 2.32 | 1.99 | 1.79 | 2.51 |
| Personnel expenses | 9.55 | 8.19 | 7.33 | 5.84 | 8.83 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.31 | 3.10 | 3.42 | 2.51 | 2.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 35.58 | 29.10 | 26.79 | 25.52 | 30.78 |
| Operating profit | 6.41 | 4.81 | 4.57 | 2.28 | 5.38 |
| Other recurring income | 0.69 | 0.71 | 0.76 | 0.60 | 0.34 |
| Adjusted PBDIT | 7.11 | 5.52 | 5.33 | 2.87 | 5.72 |
| Financial expenses | 2.26 | 2.06 | 2.12 | 1.83 | 1.85 |
| Depreciation | 2.36 | 2.19 | 2.09 | 2.35 | 1.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.49 | 1.28 | 1.12 | -1.31 | 1.99 |
| Tax charges | 0.36 | 0.41 | 0.38 | -0.32 | 0.37 |
| Adjusted PAT | 2.13 | 0.87 | 0.73 | -0.99 | 1.62 |
| Non recurring items | -0.11 | -0.07 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.02 | 0.80 | 0.73 | -0.99 | 1.62 |
| Earnigs before appropriation | 14.52 | 1.54 | 12.82 | 12.08 | 12.84 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 14.52 | 1.54 | 12.82 | 12.08 | 12.84 |
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