| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 636.86 | 654.33 | 487.82 | 458.06 | 652.05 |
| Expenses | |||||
| Material consumed | 304.38 | 324.73 | 256.28 | 230.05 | 360.07 |
| Manufacturing expenses | 31.27 | 32.10 | 22.87 | 28.93 | 30.13 |
| Personnel expenses | 109.08 | 103.96 | 82.26 | 72.95 | 90.28 |
| Selling expenses | 12.14 | 25.89 | 5.86 | 2.86 | 11.54 |
| Adminstrative expenses | 112.84 | 105.90 | 75.30 | 71.99 | 99.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 569.71 | 592.57 | 442.57 | 406.77 | 591.31 |
| Operating profit | 67.15 | 61.75 | 45.25 | 51.29 | 60.74 |
| Other recurring income | 0.39 | 0.17 | 0.28 | 0.43 | 0.45 |
| Adjusted PBDIT | 67.53 | 61.93 | 45.53 | 51.72 | 61.19 |
| Financial expenses | 13.59 | 12.09 | 12.22 | 14.41 | 14.32 |
| Depreciation | 33.76 | 31.69 | 29.05 | 34.42 | 33.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.19 | 18.15 | 4.27 | 2.90 | 13.38 |
| Tax charges | 4.14 | 4.94 | 1.74 | 2.11 | 6.82 |
| Adjusted PAT | 16.06 | 13.21 | 2.53 | 0.78 | 6.57 |
| Non recurring items | -5.16 | 0.22 | 0.10 | -0.55 | 4.43 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.90 | 13.43 | 2.63 | 0.24 | 11.00 |
| Earnigs before appropriation | 58.02 | 51.38 | 37.95 | 35.32 | 38.09 |
| Equity dividend | - | 4.26 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 58.02 | 47.12 | 37.95 | 35.32 | 38.09 |
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