| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 428.22 | 399.42 | 383.42 | 259.09 | 265.17 |
| Expenses | |||||
| Material consumed | 373.26 | 347.93 | 349.09 | 243.94 | 238.15 |
| Manufacturing expenses | 2.28 | 2.08 | 0.27 | 0.19 | 0.24 |
| Personnel expenses | 19.45 | 20.85 | 9.13 | 6.15 | 8.68 |
| Selling expenses | - | - | 0.07 | 0.03 | - |
| Adminstrative expenses | 13.15 | 10.87 | 10.11 | 4.43 | 6.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 408.14 | 381.73 | 368.67 | 254.74 | 253.51 |
| Operating profit | 20.08 | 17.69 | 14.75 | 4.35 | 11.66 |
| Other recurring income | 2.78 | 2.41 | 2.14 | 4.50 | 1.88 |
| Adjusted PBDIT | 22.86 | 20.10 | 16.89 | 8.85 | 13.54 |
| Financial expenses | 11.84 | 11.56 | 9.13 | 6.26 | 6.69 |
| Depreciation | 2.79 | 2.88 | 1.23 | 1.24 | 1.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.24 | 5.66 | 6.53 | 1.35 | 5.78 |
| Tax charges | 2.49 | 1.15 | 1.40 | 1.10 | 1.34 |
| Adjusted PAT | 5.75 | 4.51 | 5.14 | 0.25 | 4.44 |
| Non recurring items | - | - | 0.10 | 0.24 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.75 | 4.51 | 5.23 | 0.49 | 4.44 |
| Earnigs before appropriation | 27.72 | 21.97 | 29.29 | 24.05 | 24.38 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 27.72 | 21.97 | 29.29 | 24.05 | 24.38 |
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