| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 207.78 | 204.74 | 146.67 | 174.92 | 184.43 |
| Expenses | |||||
| Material consumed | 120.69 | 109.40 | 77.24 | 97.80 | 104.74 |
| Manufacturing expenses | 0.92 | 0.99 | 0.80 | 1.00 | 1.45 |
| Personnel expenses | 25.41 | 27.62 | 23.86 | 27.80 | 25.27 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 29.31 | 34.63 | 24.60 | 31.37 | 32.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 176.33 | 172.64 | 126.50 | 157.97 | 164.40 |
| Operating profit | 31.45 | 32.10 | 20.17 | 16.95 | 20.03 |
| Other recurring income | 4.24 | 5.66 | 2.39 | 2.74 | 2.80 |
| Adjusted PBDIT | 35.69 | 37.76 | 22.56 | 19.69 | 22.83 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 3.12 | 2.71 | 2.47 | 2.64 | 2.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 32.57 | 35.05 | 20.09 | 17.05 | 20.07 |
| Tax charges | 9.54 | 9.61 | 7.38 | 5.72 | 6.25 |
| Adjusted PAT | 23.03 | 25.44 | 12.71 | 11.33 | 13.82 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 23.03 | 25.44 | 12.71 | 11.33 | 13.82 |
| Earnigs before appropriation | 75.06 | 63.73 | 43.07 | 47.34 | 44.31 |
| Equity dividend | 14.00 | 7.70 | - | 14.98 | 6.30 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 61.06 | 56.03 | 43.07 | 32.36 | 38.01 |
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