| Mar ' 24 | Mar ' 23 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 160.01 | 131.27 | 186.46 | ||
| Expenses | |||||
| Material consumed | 98.17 | 85.38 | 117.50 | ||
| Manufacturing expenses | 7.58 | 6.76 | 9.13 | ||
| Personnel expenses | 15.55 | 13.43 | 13.54 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 20.54 | 14.06 | 16.67 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 141.84 | 119.63 | 156.85 | ||
| Operating profit | 18.17 | 11.64 | 29.61 | ||
| Other recurring income | 5.22 | 2.30 | 3.78 | ||
| Adjusted PBDIT | 23.39 | 13.94 | 33.39 | ||
| Financial expenses | 3.77 | 3.68 | 3.25 | ||
| Depreciation | 5.71 | 5.22 | 6.25 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 13.91 | 5.04 | 23.88 | ||
| Tax charges | 3.62 | 1.37 | 5.17 | ||
| Adjusted PAT | 10.29 | 3.66 | 18.71 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 10.29 | 3.66 | 18.71 | ||
| Earnigs before appropriation | 63.59 | 53.30 | 49.64 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 63.59 | 53.30 | 49.64 | ||
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