| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 108.88 | 110.27 | 97.03 | 95.55 | 96.74 |
| Expenses | |||||
| Material consumed | 56.83 | 58.43 | 42.96 | 33.27 | 35.73 |
| Manufacturing expenses | 25.87 | 23.76 | 20.05 | 27.22 | 25.61 |
| Personnel expenses | 10.48 | 10.38 | 9.63 | 8.79 | 8.05 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 10.54 | 8.88 | 14.19 | 11.96 | 12.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 103.73 | 101.45 | 86.83 | 81.24 | 82.24 |
| Operating profit | 5.15 | 8.82 | 10.20 | 14.32 | 14.50 |
| Other recurring income | 0.04 | 0.19 | 0.14 | 0.17 | 3.16 |
| Adjusted PBDIT | 5.19 | 9.01 | 10.34 | 14.49 | 17.66 |
| Financial expenses | 3.50 | 2.91 | 3.02 | 3.55 | 2.34 |
| Depreciation | 5.62 | 5.81 | 5.81 | 5.16 | 4.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.93 | 0.29 | 1.51 | 5.78 | 10.89 |
| Tax charges | 0.99 | 0.10 | 1.20 | 0.98 | 3.22 |
| Adjusted PAT | -4.91 | 0.19 | 0.31 | 4.81 | 7.67 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -4.91 | 0.19 | 0.31 | 4.81 | 7.67 |
| Earnigs before appropriation | 41.08 | 45.99 | 45.80 | 45.49 | 40.69 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 41.08 | 45.99 | 45.80 | 45.49 | 40.69 |
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