| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 137.60 | 114.21 | 105.24 | 51.32 | 58.38 |
| Expenses | |||||
| Material consumed | - | 13.13 | 56.12 | 15.00 | -50.98 |
| Manufacturing expenses | 95.65 | 61.45 | 21.25 | 11.64 | 72.98 |
| Personnel expenses | 7.97 | 6.19 | 6.02 | 5.13 | 6.97 |
| Selling expenses | 3.05 | 4.75 | 3.37 | 2.19 | 3.98 |
| Adminstrative expenses | 6.76 | 7.35 | 6.47 | 4.77 | 6.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 113.44 | 92.87 | 93.23 | 38.74 | 39.65 |
| Operating profit | 24.16 | 21.34 | 12.01 | 12.58 | 18.73 |
| Other recurring income | 0.77 | 1.31 | 0.72 | 0.95 | 3.23 |
| Adjusted PBDIT | 24.93 | 22.65 | 12.73 | 13.53 | 21.96 |
| Financial expenses | 13.10 | 19.92 | 25.57 | 27.69 | 27.21 |
| Depreciation | 1.51 | 1.82 | 1.38 | 1.17 | 1.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.32 | 0.91 | -14.22 | -15.33 | -6.53 |
| Tax charges | 3.56 | 1.23 | -3.83 | -3.75 | -0.95 |
| Adjusted PAT | 6.76 | -0.33 | -10.40 | -11.58 | -5.59 |
| Non recurring items | -0.19 | 0.05 | -0.15 | 0.18 | -0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.57 | -0.27 | -10.55 | -11.40 | -5.63 |
| Earnigs before appropriation | 99.77 | 93.20 | 93.47 | 104.00 | 116.38 |
| Equity dividend | - | - | - | - | 0.64 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.17 |
| Retained earnings | 99.77 | 93.20 | 93.47 | 104.00 | 115.57 |
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