| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 41.78 | 54.17 | 20.52 | 16.58 | 15.36 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 23.44 | 34.67 | 5.78 | 5.51 | 4.55 |
| Personnel expenses | 9.02 | 7.26 | 5.67 | 5.17 | 6.40 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.03 | 5.33 | 2.06 | 0.76 | 1.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 37.49 | 47.26 | 13.50 | 11.44 | 12.08 |
| Operating profit | 4.29 | 6.91 | 7.01 | 5.14 | 3.28 |
| Other recurring income | 1.22 | 0.40 | 0.43 | 1.96 | 1.24 |
| Adjusted PBDIT | 5.51 | 7.32 | 7.44 | 7.10 | 4.52 |
| Financial expenses | 1.10 | 0.99 | 0.69 | 1.07 | 0.89 |
| Depreciation | 1.58 | 1.34 | 1.72 | 2.35 | 0.77 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.83 | 4.99 | 5.03 | 3.68 | 2.86 |
| Tax charges | 0.25 | 1.33 | 1.32 | 0.91 | 0.89 |
| Adjusted PAT | 2.59 | 3.67 | 3.70 | 2.77 | 1.97 |
| Non recurring items | -0.12 | -0.03 | -0.14 | 0.05 | 0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.47 | 3.63 | 3.57 | 2.82 | 2.01 |
| Earnigs before appropriation | 20.94 | 15.92 | 12.29 | 8.80 | 5.98 |
| Equity dividend | - | - | - | 0.07 | 0.06 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 20.94 | 15.92 | 12.29 | 8.73 | 5.92 |
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