| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 479.76 | 427.11 | 432.08 | 333.39 | 322.28 |
| Expenses | |||||
| Material consumed | - | - | - | - | 34.50 |
| Manufacturing expenses | 340.15 | 297.03 | 350.13 | 265.79 | 218.38 |
| Personnel expenses | 16.92 | 16.58 | 16.07 | 12.34 | 14.09 |
| Selling expenses | 1.17 | - | - | - | - |
| Adminstrative expenses | 37.68 | 38.54 | 37.12 | 40.82 | 31.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 395.92 | 352.16 | 403.32 | 318.96 | 298.16 |
| Operating profit | 83.84 | 74.95 | 28.75 | 14.44 | 24.12 |
| Other recurring income | 11.18 | 2.79 | 0.65 | 1.19 | 1.46 |
| Adjusted PBDIT | 95.02 | 77.74 | 29.41 | 15.63 | 25.58 |
| Financial expenses | 28.10 | 30.76 | 14.57 | 12.21 | 9.68 |
| Depreciation | 38.34 | 35.80 | 6.37 | 6.78 | 9.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 28.58 | 11.18 | 8.46 | -3.37 | 6.59 |
| Tax charges | 10.09 | 3.31 | 2.46 | -0.60 | 1.88 |
| Adjusted PAT | 18.49 | 7.87 | 6.00 | -2.77 | 4.71 |
| Non recurring items | 14.23 | - | - | - | - |
| Other non cash adjustments | - | - | - | 1.01 | -0.23 |
| Reported net profit | 32.72 | 7.87 | 6.00 | -1.76 | 4.48 |
| Earnigs before appropriation | 43.42 | 10.70 | 41.09 | 35.08 | 36.85 |
| Equity dividend | 0.46 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 42.97 | 10.70 | 41.09 | 35.08 | 36.85 |
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