| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 17 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 236.10 | 220.82 | 210.51 | 81.78 | |
| Expenses | |||||
| Material consumed | 201.78 | 187.62 | 186.45 | 73.46 | |
| Manufacturing expenses | 4.74 | 4.85 | - | 0.92 | |
| Personnel expenses | 2.99 | 3.13 | 1.81 | 1.03 | |
| Selling expenses | 0.41 | - | - | 0.01 | |
| Adminstrative expenses | 3.32 | 3.24 | 10.20 | 1.58 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 213.24 | 198.85 | 198.46 | 76.99 | |
| Operating profit | 22.86 | 21.97 | 12.05 | 4.78 | |
| Other recurring income | 1.21 | 0.33 | 0.33 | 0.10 | |
| Adjusted PBDIT | 24.07 | 22.31 | 12.38 | 4.88 | |
| Financial expenses | 5.91 | 5.48 | 5.96 | 3.16 | |
| Depreciation | 4.45 | 3.52 | 3.41 | 0.89 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 13.71 | 13.31 | 3.02 | 0.83 | |
| Tax charges | 3.99 | 3.70 | 0.82 | 0.33 | |
| Adjusted PAT | 9.72 | 9.61 | 2.19 | 0.51 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 9.72 | 9.61 | 2.19 | 0.51 | |
| Earnigs before appropriation | 28.48 | 18.76 | 9.25 | 1.15 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 28.48 | 18.76 | 9.25 | 1.15 | |
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