| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 175.56 | 164.33 | 170.80 | 147.59 | 143.09 |
| Expenses | |||||
| Material consumed | 123.78 | 120.38 | 122.70 | 100.19 | 102.20 |
| Manufacturing expenses | 9.32 | 6.85 | 6.93 | 6.93 | 7.48 |
| Personnel expenses | 5.55 | 4.28 | 4.33 | 3.75 | 3.32 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 25.91 | 23.75 | 22.59 | 28.16 | 21.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 164.56 | 155.25 | 156.55 | 139.04 | 134.98 |
| Operating profit | 11.00 | 9.08 | 14.25 | 8.55 | 8.11 |
| Other recurring income | 0.36 | 0.37 | 0.65 | 0.38 | 0.12 |
| Adjusted PBDIT | 11.36 | 9.45 | 14.90 | 8.94 | 8.23 |
| Financial expenses | 3.69 | 2.66 | 2.44 | 2.09 | 3.34 |
| Depreciation | 3.52 | 2.19 | 2.21 | 2.13 | 2.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.15 | 4.59 | 10.26 | 4.71 | 2.80 |
| Tax charges | 1.12 | 1.12 | 2.68 | 1.18 | 0.65 |
| Adjusted PAT | 3.03 | 3.47 | 7.58 | 3.54 | 2.15 |
| Non recurring items | 0.01 | 0.01 | 0.01 | - | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.04 | 3.48 | 7.59 | 3.54 | 2.16 |
| Earnigs before appropriation | 32.11 | 29.56 | 26.08 | 18.48 | 14.94 |
| Equity dividend | 0.49 | 0.49 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 31.62 | 29.07 | 26.08 | 18.48 | 14.94 |
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