| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 302.05 | 334.68 | 380.34 | 246.48 | 260.15 |
| Expenses | |||||
| Material consumed | 190.35 | 227.06 | 241.21 | 148.22 | 154.64 |
| Manufacturing expenses | 53.05 | 39.75 | 45.54 | 25.73 | 28.51 |
| Personnel expenses | 13.37 | 11.74 | 12.38 | 10.84 | 10.41 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 43.77 | 40.72 | 49.49 | 37.78 | 40.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 300.55 | 319.27 | 348.63 | 222.58 | 234.25 |
| Operating profit | 1.50 | 15.41 | 31.72 | 23.91 | 25.89 |
| Other recurring income | 0.45 | 0.15 | 0.65 | 1.13 | 1.05 |
| Adjusted PBDIT | 1.95 | 15.56 | 32.37 | 25.04 | 26.95 |
| Financial expenses | 3.73 | 3.22 | 2.21 | 0.69 | 1.11 |
| Depreciation | 13.78 | 12.85 | 12.22 | 7.05 | 6.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -15.56 | -0.50 | 17.95 | 17.30 | 19.11 |
| Tax charges | 3.12 | 0.44 | 2.03 | 4.80 | 3.39 |
| Adjusted PAT | -18.68 | -0.94 | 15.91 | 12.50 | 15.72 |
| Non recurring items | -0.09 | 0.17 | 0.18 | 0.19 | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -18.77 | -0.77 | 16.09 | 12.70 | 15.71 |
| Earnigs before appropriation | 165.56 | 184.73 | 190.66 | 174.57 | 168.80 |
| Equity dividend | 0.40 | 0.40 | 0.58 | - | 2.28 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 2.29 | - | 0.59 |
| Retained earnings | 165.15 | 184.33 | 187.79 | 174.57 | 165.93 |
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