| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 142.37 | 158.36 | 158.04 | 144.22 | 150.03 |
| Expenses | |||||
| Material consumed | 88.50 | 105.43 | 103.52 | 86.53 | 83.26 |
| Manufacturing expenses | 19.15 | 18.91 | 18.04 | 14.94 | 15.50 |
| Personnel expenses | 11.66 | 12.97 | 14.95 | 16.16 | 15.92 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 9.49 | 9.23 | 10.39 | 11.80 | 12.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 128.79 | 146.53 | 146.89 | 129.44 | 127.60 |
| Operating profit | 13.58 | 11.83 | 11.15 | 14.78 | 22.43 |
| Other recurring income | 1.02 | 1.79 | 0.65 | 1.73 | 1.60 |
| Adjusted PBDIT | 14.60 | 13.62 | 11.79 | 16.51 | 24.03 |
| Financial expenses | 5.35 | 6.38 | 8.50 | 8.36 | 10.58 |
| Depreciation | 7.46 | 8.68 | 11.09 | 10.03 | 11.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.79 | -1.43 | -7.80 | -1.88 | 1.48 |
| Tax charges | - | - | -0.36 | -0.63 | 0.81 |
| Adjusted PAT | - | - | -7.45 | -1.25 | 0.67 |
| Non recurring items | - | - | - | -1.04 | 1.34 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.79 | -1.43 | -7.45 | -2.28 | 2.01 |
| Earnigs before appropriation | 26.89 | 25.10 | 26.54 | 33.98 | 36.67 |
| Equity dividend | - | - | - | - | 0.27 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.07 |
| Retained earnings | 26.89 | 25.10 | 26.54 | 33.98 | 36.33 |
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