| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 375.10 | 372.01 | 322.46 | 187.33 | 230.56 |
| Expenses | |||||
| Material consumed | 293.10 | 294.38 | 261.00 | 138.65 | 172.58 |
| Manufacturing expenses | 16.07 | 15.04 | 13.94 | 10.49 | 12.36 |
| Personnel expenses | 17.76 | 15.76 | 13.95 | 12.10 | 13.90 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 25.44 | 25.11 | 14.64 | 11.54 | 16.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 352.37 | 350.29 | 303.53 | 172.78 | 214.87 |
| Operating profit | 22.73 | 21.72 | 18.93 | 14.55 | 15.69 |
| Other recurring income | 0.55 | 0.35 | 0.71 | 1.11 | 1.54 |
| Adjusted PBDIT | 23.28 | 22.07 | 19.64 | 15.66 | 17.23 |
| Financial expenses | 9.36 | 8.91 | 7.60 | 7.44 | 6.74 |
| Depreciation | 3.35 | 3.05 | 3.39 | 5.09 | 5.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.57 | 10.11 | 8.65 | 3.13 | 5.38 |
| Tax charges | 3.44 | 2.67 | 2.48 | 0.95 | 1.68 |
| Adjusted PAT | 7.13 | 7.44 | 6.17 | 2.18 | 3.70 |
| Non recurring items | 0.32 | -1.47 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.45 | 5.97 | 6.17 | 2.18 | 3.70 |
| Earnigs before appropriation | 54.29 | 46.84 | 40.87 | 34.72 | 32.55 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 54.29 | 46.84 | 40.87 | 34.72 | 32.55 |
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