| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 181.75 | 190.11 | 189.40 | 146.27 | 152.73 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 142.74 | 156.07 | 159.09 | 112.31 | 114.49 |
| Personnel expenses | 7.88 | 6.85 | 6.05 | 6.53 | 7.23 |
| Selling expenses | 5.59 | 3.63 | 2.45 | 1.28 | 3.21 |
| Adminstrative expenses | 20.42 | 16.02 | 12.45 | 17.68 | 19.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 176.63 | 182.57 | 180.04 | 137.80 | 144.04 |
| Operating profit | 5.11 | 7.54 | 9.36 | 8.47 | 8.69 |
| Other recurring income | 2.68 | 1.83 | 1.03 | 0.32 | 2.81 |
| Adjusted PBDIT | 7.80 | 9.37 | 10.40 | 8.80 | 11.50 |
| Financial expenses | 0.50 | 0.90 | 0.82 | 1.82 | 2.31 |
| Depreciation | 3.25 | 3.35 | 3.41 | 4.07 | 5.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.05 | 5.12 | 6.17 | 2.91 | 3.26 |
| Tax charges | 1.05 | 1.46 | 1.95 | 0.72 | 0.97 |
| Adjusted PAT | 3.00 | 3.66 | 4.21 | 2.19 | 2.29 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.00 | 3.66 | 4.21 | 2.19 | 2.29 |
| Earnigs before appropriation | -14.61 | 12.77 | 9.11 | 4.89 | 2.71 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -14.61 | 12.77 | 9.11 | 4.89 | 2.71 |
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