| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 301.68 | 317.09 | 325.34 | 255.15 | 240.74 |
| Expenses | |||||
| Material consumed | 125.77 | 111.05 | 116.85 | 96.66 | 84.46 |
| Manufacturing expenses | 108.55 | - | - | 76.15 | 71.15 |
| Personnel expenses | 27.22 | 27.84 | 24.07 | 19.26 | 26.52 |
| Selling expenses | 1.79 | - | - | 0.27 | 1.11 |
| Adminstrative expenses | 13.83 | 144.71 | 135.98 | 15.46 | 14.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 277.15 | 283.60 | 276.90 | 207.80 | 197.78 |
| Operating profit | 24.53 | 33.49 | 48.44 | 47.35 | 42.96 |
| Other recurring income | 2.28 | 2.70 | 1.33 | 4.71 | 3.22 |
| Adjusted PBDIT | 26.81 | 36.19 | 49.77 | 52.06 | 46.18 |
| Financial expenses | 14.21 | 9.28 | 9.98 | 21.26 | 19.72 |
| Depreciation | 9.36 | 15.77 | 13.64 | 13.63 | 14.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.24 | 11.14 | 26.15 | 17.16 | 12.17 |
| Tax charges | 0.96 | 2.86 | 8.05 | 1.94 | 0.91 |
| Adjusted PAT | 2.28 | 8.28 | 18.10 | 15.22 | 11.26 |
| Non recurring items | - | -0.98 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.28 | 7.30 | 18.10 | 15.22 | 11.26 |
| Earnigs before appropriation | 85.99 | 83.71 | 78.31 | 60.20 | 44.98 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 85.99 | 83.71 | 78.31 | 60.20 | 44.98 |
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