| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 337.74 | 331.27 | 265.35 | 210.25 | 242.01 |
| Expenses | |||||
| Material consumed | 184.46 | 198.40 | 157.25 | 117.30 | 131.78 |
| Manufacturing expenses | 27.29 | 24.53 | 21.73 | 18.94 | 22.95 |
| Personnel expenses | 42.21 | 35.89 | 29.53 | 27.19 | 31.67 |
| Selling expenses | 0.03 | 0.04 | 0.02 | 0.03 | 0.02 |
| Adminstrative expenses | 57.68 | 51.19 | 40.40 | 30.35 | 37.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 311.68 | 310.05 | 248.93 | 193.80 | 223.72 |
| Operating profit | 26.06 | 21.22 | 16.42 | 16.44 | 18.29 |
| Other recurring income | 0.06 | 0.26 | 0.19 | 0.13 | 0.51 |
| Adjusted PBDIT | 26.12 | 21.48 | 16.61 | 16.57 | 18.80 |
| Financial expenses | 6.68 | 6.47 | 6.43 | 7.18 | 7.67 |
| Depreciation | 14.20 | 12.87 | 13.62 | 15.16 | 19.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.24 | 2.14 | -3.44 | -5.76 | -8.51 |
| Tax charges | 1.55 | 0.55 | -0.97 | -1.66 | -4.00 |
| Adjusted PAT | 3.69 | 1.60 | -2.48 | -4.10 | -4.52 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.69 | 1.60 | -2.48 | -4.10 | -4.52 |
| Earnigs before appropriation | 17.02 | 13.32 | 11.95 | 14.43 | 19.28 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 17.02 | 13.32 | 11.95 | 14.43 | 19.28 |
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