| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 230.10 | 201.76 | 205.81 | 128.83 | 163.14 |
| Expenses | |||||
| Material consumed | 108.94 | 100.55 | 105.38 | 70.97 | 85.84 |
| Manufacturing expenses | 85.86 | 70.73 | 66.30 | 39.11 | 50.29 |
| Personnel expenses | 7.72 | 6.84 | 5.11 | 3.10 | 3.95 |
| Selling expenses | 1.21 | 1.36 | 1.85 | 0.70 | 0.32 |
| Adminstrative expenses | 7.40 | 6.83 | 6.00 | 3.82 | 5.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 211.13 | 186.30 | 184.65 | 117.70 | 145.51 |
| Operating profit | 18.97 | 15.46 | 21.16 | 11.13 | 17.63 |
| Other recurring income | 0.36 | 0.53 | 0.57 | 0.58 | 0.39 |
| Adjusted PBDIT | 19.34 | 15.99 | 21.74 | 11.71 | 18.03 |
| Financial expenses | 3.88 | 3.90 | 4.67 | 3.23 | 4.82 |
| Depreciation | 1.89 | 1.77 | 1.69 | 1.13 | 1.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.57 | 10.33 | 15.37 | 7.35 | 12.11 |
| Tax charges | 3.39 | 2.57 | 4.21 | 1.95 | 2.98 |
| Adjusted PAT | 10.18 | 7.76 | 11.16 | 5.40 | 9.13 |
| Non recurring items | 0.02 | 0.05 | 0.08 | 0.12 | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.21 | 7.81 | 11.24 | 5.52 | 9.16 |
| Earnigs before appropriation | 56.14 | 47.78 | 41.53 | 30.97 | 28.50 |
| Equity dividend | 0.92 | 1.85 | 1.55 | 0.69 | 2.01 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.52 |
| Retained earnings | 55.22 | 45.94 | 39.98 | 30.29 | 25.97 |
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