| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 144.02 | 143.29 | 215.94 | 116.14 | 151.34 |
| Expenses | |||||
| Material consumed | 119.74 | 122.36 | 180.69 | 91.27 | 125.22 |
| Manufacturing expenses | 10.05 | 10.08 | 7.85 | 6.42 | 7.89 |
| Personnel expenses | 9.21 | 9.19 | 8.28 | 6.54 | 7.97 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.67 | 4.63 | 6.89 | 4.84 | 6.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 142.68 | 146.26 | 203.71 | 109.07 | 147.17 |
| Operating profit | 1.34 | -2.97 | 12.24 | 7.07 | 4.17 |
| Other recurring income | 5.41 | 1.43 | 1.36 | 0.56 | 1.81 |
| Adjusted PBDIT | 6.76 | -1.54 | 13.59 | 7.63 | 5.98 |
| Financial expenses | 3.21 | 2.03 | 2.57 | 3.01 | 3.21 |
| Depreciation | 3.04 | 3.26 | 3.23 | 3.15 | 3.72 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.51 | -6.83 | 7.79 | 1.47 | -0.95 |
| Tax charges | -0.07 | -0.98 | 2.64 | -0.04 | -0.08 |
| Adjusted PAT | 0.57 | -5.85 | 5.15 | 1.51 | -0.87 |
| Non recurring items | -0.82 | - | 0.30 | -0.42 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.24 | -5.85 | 5.45 | 1.09 | -0.87 |
| Earnigs before appropriation | 19.74 | 19.98 | 25.83 | 20.38 | 18.26 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 19.74 | 19.98 | 25.83 | 20.38 | 18.26 |
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