| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 225.77 | 253.37 | 246.27 | 171.48 | 173.50 |
| Expenses | |||||
| Material consumed | 71.52 | 89.92 | 89.21 | 68.29 | 63.70 |
| Manufacturing expenses | 32.98 | 39.10 | 35.16 | 25.35 | 26.88 |
| Personnel expenses | 49.57 | 52.94 | 45.66 | 40.30 | 45.10 |
| Selling expenses | 1.18 | 2.53 | 0.91 | 0.65 | 1.62 |
| Adminstrative expenses | 44.56 | 50.63 | 56.71 | 27.81 | 29.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 199.80 | 235.13 | 227.65 | 162.40 | 166.42 |
| Operating profit | 25.97 | 18.24 | 18.62 | 9.08 | 7.07 |
| Other recurring income | 2.01 | 10.34 | 2.05 | 1.84 | 3.54 |
| Adjusted PBDIT | 27.98 | 28.58 | 20.67 | 10.93 | 10.62 |
| Financial expenses | 3.49 | 3.31 | 5.28 | 5.03 | 5.59 |
| Depreciation | 6.49 | 4.62 | 4.08 | 4.45 | 5.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.00 | 20.65 | 11.31 | 1.44 | 0.04 |
| Tax charges | 7.34 | 5.37 | 0.13 | 0.03 | - |
| Adjusted PAT | 10.66 | 15.28 | 11.18 | 1.42 | - |
| Non recurring items | -0.01 | -0.86 | 0.48 | -0.06 | -14.19 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.65 | 14.42 | 11.66 | 1.36 | -14.15 |
| Earnigs before appropriation | 71.41 | 60.76 | 46.34 | 34.67 | 33.31 |
| Equity dividend | 0.33 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 71.08 | 60.76 | 46.34 | 34.67 | 33.31 |
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