| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,028.99 | 1,144.36 | 1,034.67 | 670.44 | 758.58 |
| Expenses | |||||
| Material consumed | 824.54 | 935.66 | 830.72 | 497.40 | 507.31 |
| Manufacturing expenses | 117.31 | 120.59 | 105.52 | 104.47 | 168.44 |
| Personnel expenses | 16.87 | 15.23 | 14.15 | 13.08 | 18.71 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 17.80 | 22.29 | 32.66 | 12.91 | 13.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 976.52 | 1,093.76 | 983.04 | 627.86 | 707.53 |
| Operating profit | 52.47 | 50.60 | 51.62 | 42.58 | 51.06 |
| Other recurring income | 4.71 | 1.86 | 2.89 | 2.24 | 2.31 |
| Adjusted PBDIT | 57.18 | 52.45 | 54.51 | 44.82 | 53.36 |
| Financial expenses | 28.06 | 22.49 | 18.63 | 19.33 | 21.37 |
| Depreciation | 11.94 | 11.84 | 12.21 | 12.85 | 11.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17.18 | 18.12 | 23.67 | 12.64 | 20.11 |
| Tax charges | 4.16 | 4.45 | 6.52 | 3.36 | 5.42 |
| Adjusted PAT | 13.02 | 13.67 | 17.15 | 9.28 | 14.70 |
| Non recurring items | 0.38 | -0.03 | 0.16 | 0.05 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13.40 | 13.64 | 17.31 | 9.33 | 14.71 |
| Earnigs before appropriation | 124.01 | 112.09 | 99.93 | 82.62 | 75.43 |
| Equity dividend | - | - | 1.48 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 124.01 | 112.09 | 98.45 | 82.62 | 75.43 |
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