| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 267.09 | 302.88 | 257.11 | 243.49 | 262.05 |
| Expenses | |||||
| Material consumed | 192.42 | 178.36 | 127.14 | 119.75 | 150.30 |
| Manufacturing expenses | 12.49 | 12.02 | 8.67 | 3.56 | 16.84 |
| Personnel expenses | 17.98 | 20.52 | 19.11 | 15.89 | 14.05 |
| Selling expenses | - | - | - | - | 0.01 |
| Adminstrative expenses | 17.32 | 21.30 | 20.58 | 23.15 | 10.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 240.21 | 232.19 | 175.50 | 162.36 | 191.79 |
| Operating profit | 26.88 | 70.70 | 81.61 | 81.13 | 70.26 |
| Other recurring income | 13.18 | 13.31 | 9.22 | 4.64 | 3.97 |
| Adjusted PBDIT | 40.06 | 84.01 | 90.83 | 85.77 | 74.23 |
| Financial expenses | 3.50 | 1.49 | 0.57 | 3.63 | 4.68 |
| Depreciation | 10.31 | 8.37 | 6.27 | 6.08 | 4.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 26.26 | 74.15 | 84.00 | 76.06 | 64.92 |
| Tax charges | 7.06 | 19.04 | 21.24 | 19.66 | 16.07 |
| Adjusted PAT | 19.19 | 55.11 | 62.76 | 56.40 | 48.85 |
| Non recurring items | -0.14 | -0.28 | -0.35 | - | 0.49 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19.05 | 54.83 | 62.40 | 56.40 | 49.34 |
| Earnigs before appropriation | 292.57 | 288.17 | 233.34 | 67.86 | 114.59 |
| Equity dividend | - | 14.65 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 292.57 | 273.52 | 233.34 | 67.86 | 114.59 |
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