| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 321.84 | 464.57 | 438.67 | 294.98 | 309.61 |
| Expenses | |||||
| Material consumed | 279.41 | 414.78 | 395.18 | 260.37 | 274.89 |
| Manufacturing expenses | 17.06 | 24.13 | 20.61 | - | 23.31 |
| Personnel expenses | 4.69 | 4.77 | 3.59 | 1.92 | 3.46 |
| Selling expenses | - | 0.05 | 0.16 | - | 3.24 |
| Adminstrative expenses | 10.38 | 9.01 | 8.92 | 24.20 | 9.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 311.53 | 452.74 | 428.46 | 286.48 | 314.27 |
| Operating profit | 10.31 | 11.83 | 10.21 | 8.50 | -4.67 |
| Other recurring income | 2.63 | 0.97 | 0.32 | 0.16 | 0.19 |
| Adjusted PBDIT | 12.94 | 12.80 | 10.53 | 8.66 | -4.47 |
| Financial expenses | 9.02 | 7.14 | 6.98 | 5.96 | 6.01 |
| Depreciation | 1.92 | 2.22 | 1.98 | 1.26 | 1.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.00 | 3.44 | 1.57 | 1.44 | -11.80 |
| Tax charges | 0.53 | 0.45 | 0.55 | 0.28 | -0.08 |
| Adjusted PAT | 1.47 | 3.00 | 1.01 | 1.15 | -11.72 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.47 | 3.00 | 1.01 | 1.15 | -11.72 |
| Earnigs before appropriation | 24.35 | 22.88 | 19.64 | 18.63 | 17.57 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 24.35 | 22.88 | 19.64 | 18.63 | 17.57 |
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