| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 866.63 | 732.47 | 544.74 | 589.17 | 534.22 |
| Expenses | |||||
| Material consumed | 693.24 | 652.14 | 442.31 | 448.28 | 415.02 |
| Manufacturing expenses | 28.12 | 21.64 | 14.23 | 15.81 | 18.22 |
| Personnel expenses | 35.27 | 29.31 | 23.24 | 26.37 | 23.34 |
| Selling expenses | 0.04 | 0.03 | 0.03 | - | - |
| Adminstrative expenses | 50.48 | 37.10 | 26.02 | 30.11 | 32.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 807.15 | 740.22 | 505.83 | 520.58 | 488.96 |
| Operating profit | 59.48 | -7.75 | 38.91 | 68.59 | 45.26 |
| Other recurring income | 3.38 | 3.53 | 1.35 | 1.06 | 1.87 |
| Adjusted PBDIT | 62.85 | -4.22 | 40.26 | 69.65 | 47.13 |
| Financial expenses | 20.96 | 17.35 | 14.35 | 10.96 | 17.26 |
| Depreciation | 11.99 | 9.13 | 8.07 | 7.49 | 7.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 29.90 | -30.70 | 17.84 | 51.20 | 22.72 |
| Tax charges | 8.48 | -7.30 | 4.97 | 12.97 | 2.32 |
| Adjusted PAT | 21.41 | -23.41 | 12.87 | 38.23 | 20.40 |
| Non recurring items | -0.37 | 0.02 | 1.00 | - | -1.17 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.04 | -23.39 | 13.87 | 38.23 | 19.24 |
| Earnigs before appropriation | 102.52 | 82.47 | 108.30 | 96.96 | 60.63 |
| Equity dividend | - | - | 0.99 | 0.74 | 0.90 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 102.52 | 82.47 | 107.31 | 96.22 | 59.73 |
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