| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 99.50 | 100.79 | 103.69 | 90.08 | 105.02 |
| Expenses | |||||
| Material consumed | 91.78 | 94.77 | 96.99 | 84.50 | 95.84 |
| Manufacturing expenses | 1.15 | 0.18 | 0.16 | 0.14 | 0.10 |
| Personnel expenses | 1.81 | 1.20 | 1.53 | 1.48 | 1.87 |
| Selling expenses | 0.02 | 0.02 | 0.02 | 0.01 | - |
| Adminstrative expenses | 0.83 | 0.81 | 1.15 | 1.05 | 2.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 95.60 | 96.97 | 99.86 | 87.17 | 100.43 |
| Operating profit | 3.90 | 3.81 | 3.83 | 2.91 | 4.59 |
| Other recurring income | 1.26 | 1.76 | 1.10 | 1.50 | 1.59 |
| Adjusted PBDIT | 5.16 | 5.57 | 4.93 | 4.41 | 6.18 |
| Financial expenses | 2.60 | 1.77 | 0.90 | 1.02 | 1.22 |
| Depreciation | 0.44 | 0.47 | 0.21 | 0.17 | 0.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.13 | 3.33 | 3.82 | 3.22 | 4.76 |
| Tax charges | 0.59 | 0.87 | 1.02 | 0.82 | 1.36 |
| Adjusted PAT | 1.53 | 2.46 | 2.81 | 2.41 | 3.40 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.53 | 2.46 | 2.81 | 2.41 | 3.40 |
| Earnigs before appropriation | 22.81 | 21.50 | 20.24 | 17.73 | 15.36 |
| Equity dividend | 0.11 | 0.22 | 0.29 | 0.29 | 0.03 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.01 |
| Retained earnings | 22.71 | 21.28 | 19.95 | 17.44 | 15.33 |
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