| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 276.58 | 337.36 | 405.65 | 282.94 | 283.64 |
| Expenses | |||||
| Material consumed | 191.30 | 241.90 | 259.67 | 162.06 | 178.27 |
| Manufacturing expenses | 28.15 | 39.91 | 48.10 | 31.69 | 32.26 |
| Personnel expenses | 10.04 | 9.97 | 10.95 | 10.14 | 9.42 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 30.25 | 37.22 | 44.28 | 30.92 | 29.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 259.74 | 329.00 | 363.00 | 234.81 | 249.24 |
| Operating profit | 16.85 | 8.37 | 42.64 | 48.13 | 34.40 |
| Other recurring income | 5.24 | 5.68 | 1.66 | 2.53 | 0.78 |
| Adjusted PBDIT | 22.09 | 14.04 | 44.31 | 50.66 | 35.18 |
| Financial expenses | 6.66 | 8.68 | 3.25 | 1.92 | 3.60 |
| Depreciation | 10.33 | 10.01 | 8.81 | 8.44 | 8.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.10 | -4.65 | 32.25 | 40.30 | 23.27 |
| Tax charges | 4.38 | 0.06 | 8.06 | 11.82 | 0.44 |
| Adjusted PAT | 0.72 | -4.71 | 24.19 | 28.48 | 22.82 |
| Non recurring items | 25.61 | - | - | 4.45 | -0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 26.33 | -4.71 | 24.19 | 32.94 | 22.79 |
| Earnigs before appropriation | 228.18 | 202.44 | 211.36 | 187.17 | 163.22 |
| Equity dividend | 0.59 | 0.59 | 4.21 | - | 5.85 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 1.51 |
| Retained earnings | 227.59 | 201.85 | 207.15 | 187.17 | 155.86 |
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