| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 244.60 | 206.74 | 230.25 | 202.27 | 217.87 |
| Expenses | |||||
| Material consumed | 167.02 | 148.11 | 165.60 | 139.40 | 147.94 |
| Manufacturing expenses | 27.91 | 22.40 | 20.24 | 19.30 | 23.53 |
| Personnel expenses | 25.04 | 22.10 | 20.08 | 16.67 | 19.11 |
| Selling expenses | 0.30 | 0.09 | 0.29 | 0.19 | 0.25 |
| Adminstrative expenses | 13.50 | 12.80 | 10.97 | 9.01 | 11.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 233.76 | 205.50 | 217.19 | 184.56 | 202.08 |
| Operating profit | 10.84 | 1.24 | 13.07 | 17.71 | 15.79 |
| Other recurring income | 1.62 | 1.82 | 1.32 | 0.79 | 0.15 |
| Adjusted PBDIT | 12.46 | 3.06 | 14.39 | 18.50 | 15.93 |
| Financial expenses | 6.57 | 3.79 | 4.71 | 4.33 | 5.42 |
| Depreciation | 8.92 | 5.81 | 6.21 | 5.77 | 5.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.03 | -6.53 | 3.46 | 8.40 | 4.61 |
| Tax charges | 0.07 | -3.11 | 6.57 | 2.70 | 1.15 |
| Adjusted PAT | -3.10 | -3.42 | -3.11 | 5.71 | 3.46 |
| Non recurring items | - | - | 35.07 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.10 | -3.42 | 31.96 | 5.71 | 3.46 |
| Earnigs before appropriation | 30.42 | 36.35 | 41.20 | 9.24 | 6.27 |
| Equity dividend | 0.57 | 2.84 | 1.42 | - | 1.37 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 29.85 | 33.51 | 39.78 | 9.24 | 4.90 |
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