| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 104.95 | 72.71 | 138.61 | 67.89 | 99.06 |
| Expenses | |||||
| Material consumed | 67.50 | 34.83 | 91.24 | 35.43 | 55.63 |
| Manufacturing expenses | 12.22 | - | 18.12 | 9.62 | 15.36 |
| Personnel expenses | 8.75 | 7.81 | 11.05 | 7.38 | 10.29 |
| Selling expenses | - | 0.02 | 0.02 | 0.02 | 0.02 |
| Adminstrative expenses | 1.70 | 11.27 | 1.34 | 1.43 | 2.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 90.17 | 53.93 | 121.77 | 53.87 | 83.37 |
| Operating profit | 14.78 | 18.78 | 16.85 | 14.02 | 15.68 |
| Other recurring income | 2.94 | 0.15 | 0.07 | 0.03 | 0.10 |
| Adjusted PBDIT | 17.71 | 18.94 | 16.92 | 14.06 | 15.78 |
| Financial expenses | 10.18 | 8.91 | 8.28 | 8.07 | 8.38 |
| Depreciation | 6.44 | 6.49 | 4.75 | 5.24 | 5.89 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.10 | 3.54 | 3.89 | 0.75 | 1.52 |
| Tax charges | 0.18 | 0.61 | 0.24 | -0.22 | -0.04 |
| Adjusted PAT | 0.91 | 2.93 | 3.65 | 0.97 | 1.56 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.91 | 2.93 | 3.65 | 0.97 | 1.56 |
| Earnigs before appropriation | 83.57 | 2.93 | 74.90 | 71.25 | 70.28 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 83.57 | 2.93 | 74.90 | 71.25 | 70.28 |
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