| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 37.94 | 26.75 | 22.68 | 21.28 | 19.77 |
| Expenses | |||||
| Material consumed | 18.37 | 13.93 | 10.73 | 9.27 | 9.35 |
| Manufacturing expenses | - | - | 1.47 | 2.14 | 2.14 |
| Personnel expenses | 2.60 | 2.27 | 3.88 | 3.49 | 3.43 |
| Selling expenses | - | - | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 11.46 | 8.39 | 3.56 | 3.56 | 3.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 32.43 | 24.59 | 19.65 | 18.47 | 18.66 |
| Operating profit | 5.51 | 2.16 | 3.03 | 2.82 | 1.11 |
| Other recurring income | 2.30 | 1.04 | 0.99 | 1.15 | 1.04 |
| Adjusted PBDIT | 7.81 | 3.21 | 4.03 | 3.96 | 2.15 |
| Financial expenses | 0.20 | 0.04 | 0.02 | 0.03 | 0.03 |
| Depreciation | 0.13 | 0.11 | 0.05 | 0.03 | 0.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.48 | 3.05 | 3.96 | 3.91 | 2.07 |
| Tax charges | 1.88 | 0.87 | 1.03 | 0.92 | 0.62 |
| Adjusted PAT | 5.59 | 2.17 | 2.94 | 2.99 | 1.45 |
| Non recurring items | 0.01 | -0.03 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.60 | 2.14 | 2.94 | 2.99 | 1.45 |
| Earnigs before appropriation | 23.75 | 18.62 | 16.96 | 14.40 | 11.80 |
| Equity dividend | 0.32 | 0.48 | 0.48 | 0.25 | 0.25 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.06 | 0.06 |
| Retained earnings | 23.43 | 18.15 | 16.48 | 14.09 | 11.48 |
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