| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 106.87 | 113.83 | 103.51 | 55.30 | 80.82 |
| Expenses | |||||
| Material consumed | 41.13 | 41.77 | 45.25 | 24.58 | 37.19 |
| Manufacturing expenses | 14.33 | 15.16 | 14.33 | 7.91 | 11.00 |
| Personnel expenses | 9.78 | 9.24 | 8.66 | 6.00 | 8.91 |
| Selling expenses | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 21.08 | 21.35 | 20.11 | 11.97 | 17.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 86.35 | 87.53 | 88.36 | 50.48 | 74.54 |
| Operating profit | 20.52 | 26.30 | 15.15 | 4.82 | 6.29 |
| Other recurring income | 3.58 | 1.27 | 1.11 | 2.36 | 0.95 |
| Adjusted PBDIT | 24.11 | 27.57 | 16.26 | 7.18 | 7.23 |
| Financial expenses | 4.53 | 2.45 | 2.59 | 2.90 | 2.88 |
| Depreciation | 4.75 | 3.79 | 3.96 | 3.69 | 3.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.83 | 21.33 | 9.71 | 0.59 | 0.78 |
| Tax charges | 3.80 | 5.29 | 2.01 | 0.21 | 0.07 |
| Adjusted PAT | 11.03 | 16.04 | 7.71 | 0.38 | 0.71 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.03 | 16.04 | 7.71 | 0.38 | 0.71 |
| Earnigs before appropriation | 39.77 | 30.68 | 15.70 | 8.35 | 7.97 |
| Equity dividend | 2.26 | 1.42 | 1.06 | 0.35 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 37.51 | 29.26 | 14.64 | 7.99 | 7.97 |
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