| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 162.14 | 177.03 | 189.37 | 174.89 | |
| Expenses | |||||
| Material consumed | 91.81 | 84.44 | 102.96 | 88.59 | |
| Manufacturing expenses | 10.48 | - | 9.01 | 8.37 | |
| Personnel expenses | 13.25 | 11.94 | 14.93 | 12.27 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 25.12 | 46.19 | 21.47 | 18.79 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 140.65 | 142.56 | 148.36 | 128.02 | |
| Operating profit | 21.48 | 34.47 | 41.01 | 46.87 | |
| Other recurring income | 14.95 | 4.43 | 8.57 | 3.82 | |
| Adjusted PBDIT | 36.43 | 38.89 | 49.58 | 50.69 | |
| Financial expenses | 3.54 | 3.50 | 2.95 | 3.41 | |
| Depreciation | 7.10 | 9.36 | 10.78 | 13.01 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 25.78 | 26.04 | 35.86 | 34.27 | |
| Tax charges | 4.72 | 0.96 | 0.40 | 0.54 | |
| Adjusted PAT | 21.06 | 25.07 | 35.46 | 33.73 | |
| Non recurring items | 0.20 | 0.03 | 0.07 | 0.02 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 21.27 | 25.11 | 35.53 | 33.75 | |
| Earnigs before appropriation | 128.92 | 107.65 | 110.09 | 74.55 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 128.92 | 107.65 | 110.09 | 74.55 | |
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