| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 104.85 | 106.63 | 103.92 | 106.30 | 93.56 |
| Expenses | |||||
| Material consumed | 94.98 | 96.26 | 92.73 | 88.01 | 80.28 |
| Manufacturing expenses | - | 0.20 | 0.18 | 3.88 | 0.02 |
| Personnel expenses | 1.07 | 1.47 | 1.56 | 1.12 | 1.17 |
| Selling expenses | - | 0.27 | 1.01 | 0.84 | 0.25 |
| Adminstrative expenses | 4.51 | 5.41 | 4.76 | 3.09 | 6.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 100.57 | 103.60 | 100.23 | 96.94 | 88.34 |
| Operating profit | 4.28 | 3.03 | 3.69 | 9.35 | 5.22 |
| Other recurring income | 0.15 | 0.30 | 0.19 | 0.17 | 0.06 |
| Adjusted PBDIT | 4.43 | 3.33 | 3.87 | 9.52 | 5.28 |
| Financial expenses | 2.10 | 1.97 | 1.58 | 1.72 | 1.73 |
| Depreciation | 0.40 | 0.36 | 0.33 | 0.28 | 0.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.93 | 1.00 | 1.96 | 7.52 | 3.30 |
| Tax charges | 0.50 | 0.56 | 0.47 | 2.05 | 0.98 |
| Adjusted PAT | 1.43 | 0.44 | 1.49 | 5.47 | 2.32 |
| Non recurring items | - | - | 1.21 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.43 | 0.44 | 2.69 | 5.47 | 2.32 |
| Earnigs before appropriation | 11.44 | 10.01 | 10.87 | 11.53 | 5.96 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 11.44 | 10.01 | 10.87 | 11.53 | 5.96 |
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