| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 174.96 | 135.53 | 172.11 | 109.54 | 109.10 |
| Expenses | |||||
| Material consumed | 148.63 | 121.25 | 138.84 | 89.05 | 92.42 |
| Manufacturing expenses | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 |
| Personnel expenses | 4.81 | 5.05 | 7.55 | 4.73 | 5.61 |
| Selling expenses | 0.04 | 0.02 | 0.01 | - | - |
| Adminstrative expenses | 13.73 | 9.80 | 12.77 | 10.59 | 10.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 167.23 | 136.12 | 159.18 | 104.40 | 108.53 |
| Operating profit | 7.73 | -0.59 | 12.93 | 5.14 | 0.57 |
| Other recurring income | 2.96 | 2.39 | 3.46 | 1.34 | 1.99 |
| Adjusted PBDIT | 10.69 | 1.80 | 16.39 | 6.48 | 2.56 |
| Financial expenses | 1.33 | 1.72 | 2.56 | 2.52 | 3.06 |
| Depreciation | 4.34 | 4.27 | 4.21 | 4.14 | 4.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.02 | -4.19 | 9.62 | -0.18 | -4.60 |
| Tax charges | 1.56 | -1.43 | 2.64 | -1.42 | 1.13 |
| Adjusted PAT | 3.46 | -2.76 | 6.98 | 1.24 | -5.73 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.46 | -2.76 | 6.98 | 1.24 | -5.73 |
| Earnigs before appropriation | 15.71 | 12.26 | 15.24 | 8.26 | 7.02 |
| Equity dividend | 0.25 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.46 | 12.26 | 15.24 | 8.26 | 7.02 |
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