| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 165.07 | 158.01 | 163.85 | 117.55 | 120.58 |
| Expenses | |||||
| Material consumed | 145.27 | 144.59 | 151.12 | 104.53 | 111.83 |
| Manufacturing expenses | 0.23 | 0.32 | 0.11 | 6.53 | 4.98 |
| Personnel expenses | 3.63 | 3.67 | 2.47 | 1.33 | 1.92 |
| Selling expenses | 0.08 | - | - | 0.01 | - |
| Adminstrative expenses | 6.24 | 5.79 | 4.93 | 1.28 | 1.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 155.44 | 154.37 | 158.63 | 113.68 | 120.28 |
| Operating profit | 9.62 | 3.64 | 5.22 | 3.87 | 0.31 |
| Other recurring income | 1.79 | 0.13 | 0.11 | 0.09 | 0.74 |
| Adjusted PBDIT | 11.41 | 3.77 | 5.34 | 3.96 | 1.05 |
| Financial expenses | 0.44 | 0.33 | 0.11 | 0.02 | 0.02 |
| Depreciation | 0.93 | 1.04 | 1.12 | 0.54 | 0.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.03 | 2.40 | 4.11 | 3.40 | 0.64 |
| Tax charges | 2.61 | 0.61 | 1.04 | 0.85 | 0.16 |
| Adjusted PAT | 7.43 | 1.79 | 3.07 | 2.55 | 0.47 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.43 | 1.79 | 3.07 | 2.55 | 0.47 |
| Earnigs before appropriation | 15.69 | 8.26 | 6.48 | 3.41 | 0.86 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.69 | 8.26 | 6.48 | 3.41 | 0.86 |
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