| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 483.70 | 382.78 | 198.06 | 371.00 | 496.24 |
| Expenses | |||||
| Material consumed | 335.58 | 270.29 | 132.06 | 210.38 | 335.18 |
| Manufacturing expenses | 2.35 | 1.93 | 1.79 | 2.34 | 2.32 |
| Personnel expenses | 56.53 | 49.76 | 47.60 | 59.46 | 54.50 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 82.60 | 51.31 | 43.89 | 76.91 | 72.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 477.06 | 373.30 | 225.35 | 349.09 | 464.64 |
| Operating profit | 6.65 | 9.49 | -27.29 | 21.92 | 31.60 |
| Other recurring income | 16.61 | 6.45 | 4.53 | 15.75 | 21.31 |
| Adjusted PBDIT | 23.26 | 15.94 | -22.76 | 37.67 | 52.91 |
| Financial expenses | 1.93 | 6.85 | 2.42 | 3.09 | 0.10 |
| Depreciation | 5.15 | 4.66 | 5.03 | 5.67 | 5.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.18 | 4.43 | -30.21 | 28.92 | 47.03 |
| Tax charges | 3.29 | -0.21 | -1.15 | 5.17 | 11.94 |
| Adjusted PAT | 12.89 | 4.64 | -29.06 | 23.75 | 35.10 |
| Non recurring items | 0.20 | 0.36 | -0.89 | -1.01 | 0.24 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13.09 | 5.00 | -29.95 | 22.74 | 35.33 |
| Earnigs before appropriation | 82.99 | 69.91 | 67.38 | 103.28 | 82.77 |
| Equity dividend | 0.99 | - | 2.47 | 3.92 | 1.57 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 1.01 | 0.41 |
| Retained earnings | 82.00 | 69.91 | 64.91 | 98.34 | 80.79 |
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