| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 432.49 | 466.37 | 436.22 | 271.63 | 281.30 |
| Expenses | |||||
| Material consumed | 327.22 | 329.97 | 320.13 | 194.54 | 190.04 |
| Manufacturing expenses | 37.95 | 38.84 | 27.10 | 19.64 | 26.63 |
| Personnel expenses | 16.32 | 15.93 | 15.22 | 11.19 | 12.68 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 16.21 | 49.95 | 46.27 | 35.67 | 32.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 397.70 | 434.69 | 408.71 | 261.03 | 261.38 |
| Operating profit | 34.79 | 31.68 | 27.51 | 10.59 | 19.92 |
| Other recurring income | 1.20 | 1.43 | 0.53 | 4.11 | 3.22 |
| Adjusted PBDIT | 36.00 | 33.11 | 28.03 | 14.71 | 23.13 |
| Financial expenses | 21.57 | 16.89 | 13.32 | 12.79 | 12.57 |
| Depreciation | 7.84 | 7.11 | 6.16 | 5.92 | 5.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.58 | 9.10 | 8.55 | -3.99 | 5.12 |
| Tax charges | 1.50 | 2.24 | 1.09 | -0.83 | -0.72 |
| Adjusted PAT | 5.09 | 6.87 | 7.46 | -3.16 | 5.84 |
| Non recurring items | - | 2.00 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.09 | 8.87 | 7.46 | -3.16 | 5.84 |
| Earnigs before appropriation | 19.00 | 13.90 | 5.04 | -2.33 | 1.07 |
| Equity dividend | 0.33 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 18.67 | 13.90 | 5.04 | -2.33 | 1.07 |
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