| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 266.73 | 283.23 | 283.28 | 225.79 | 277.43 |
| Expenses | |||||
| Material consumed | 200.33 | 215.13 | 217.84 | 178.14 | 221.52 |
| Manufacturing expenses | - | 24.59 | 17.05 | 17.33 | 20.23 |
| Personnel expenses | 10.34 | 12.24 | 11.07 | 9.17 | 10.19 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 31.00 | 7.92 | 14.88 | 3.16 | 4.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 241.68 | 259.88 | 260.84 | 207.81 | 256.03 |
| Operating profit | 25.06 | 23.35 | 22.44 | 17.99 | 21.40 |
| Other recurring income | 0.32 | 0.09 | 0.15 | 0.27 | 0.10 |
| Adjusted PBDIT | 25.38 | 23.43 | 22.59 | 18.26 | 21.50 |
| Financial expenses | 11.19 | 10.34 | 10.27 | 10.74 | 10.23 |
| Depreciation | 5.45 | 5.21 | 5.47 | 5.40 | 5.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.74 | 7.89 | 6.85 | 2.12 | 6.26 |
| Tax charges | 2.20 | 1.38 | 0.58 | 0.45 | 0.95 |
| Adjusted PAT | 6.53 | 6.51 | 6.27 | 1.67 | 5.31 |
| Non recurring items | -0.09 | -0.09 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.44 | 6.42 | 6.27 | 1.67 | 5.31 |
| Earnigs before appropriation | 60.43 | 54.84 | 48.57 | 42.45 | 40.95 |
| Equity dividend | 0.15 | 0.15 | 0.15 | 0.15 | 0.12 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.03 |
| Retained earnings | 60.28 | 54.69 | 48.42 | 42.30 | 40.81 |
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