| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 299.85 | 360.49 | 316.83 | 236.56 | 268.29 |
| Expenses | |||||
| Material consumed | 180.76 | 198.31 | 184.91 | 137.46 | 154.91 |
| Manufacturing expenses | 43.11 | - | 39.78 | 33.03 | 44.56 |
| Personnel expenses | 54.69 | 56.05 | 50.77 | 40.98 | 44.29 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.76 | 68.76 | 10.30 | 9.05 | 8.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 287.32 | 323.12 | 285.76 | 220.52 | 251.78 |
| Operating profit | 12.53 | 37.37 | 31.07 | 16.04 | 16.51 |
| Other recurring income | 1.47 | 1.63 | 1.42 | 1.22 | 1.63 |
| Adjusted PBDIT | 14.00 | 39.00 | 32.49 | 17.26 | 18.14 |
| Financial expenses | 2.46 | 1.68 | 2.80 | 3.97 | 4.86 |
| Depreciation | 7.62 | 7.03 | 6.48 | 6.49 | 6.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.92 | 30.29 | 23.21 | 6.80 | 7.14 |
| Tax charges | -0.25 | 8.94 | 8.46 | 2.01 | -0.03 |
| Adjusted PAT | 4.17 | 21.35 | 14.75 | 4.79 | 7.17 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.17 | 21.35 | 14.75 | 4.79 | 7.17 |
| Earnigs before appropriation | 117.90 | 115.89 | 94.54 | 79.79 | 72.92 |
| Equity dividend | 3.46 | 2.16 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 114.44 | 113.73 | 94.54 | 79.79 | 72.92 |
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