| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 97.33 | 99.03 | 74.71 | 52.27 | 75.23 |
| Expenses | |||||
| Material consumed | 27.98 | 27.62 | 22.07 | 16.79 | 21.39 |
| Manufacturing expenses | 1.39 | 1.36 | 1.06 | 0.84 | 1.09 |
| Personnel expenses | 25.13 | 21.81 | 18.18 | 13.36 | 20.43 |
| Selling expenses | 13.86 | 15.72 | 8.59 | 3.26 | 12.26 |
| Adminstrative expenses | 25.79 | 24.18 | 17.90 | 13.41 | 16.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 94.16 | 90.69 | 67.80 | 47.65 | 71.90 |
| Operating profit | 3.17 | 8.33 | 6.91 | 4.62 | 3.33 |
| Other recurring income | 1.56 | 1.36 | 0.34 | - | 0.07 |
| Adjusted PBDIT | 4.73 | 9.70 | 7.25 | 4.63 | 3.40 |
| Financial expenses | 0.25 | 0.19 | 0.20 | 0.57 | 0.94 |
| Depreciation | 3.03 | 2.60 | 2.29 | 2.45 | 2.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.45 | 6.91 | 4.76 | 1.61 | 0.23 |
| Tax charges | 0.41 | 1.72 | 1.28 | 0.06 | 0.11 |
| Adjusted PAT | 1.05 | 5.19 | 3.48 | 1.55 | 0.12 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | -0.01 | -1.16 | - |
| Reported net profit | 1.05 | 5.19 | 3.47 | 0.39 | 0.12 |
| Earnigs before appropriation | 12.23 | 11.45 | 13.08 | 9.61 | 9.22 |
| Equity dividend | - | 0.26 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 12.23 | 11.19 | 13.08 | 9.61 | 9.22 |
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