| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 559.03 | 388.51 | 551.79 | 385.01 | 472.32 |
| Expenses | |||||
| Material consumed | 447.77 | 298.93 | 426.74 | 304.63 | 378.39 |
| Manufacturing expenses | 28.77 | 21.73 | 26.91 | 26.75 | 28.39 |
| Personnel expenses | 27.87 | 24.61 | 28.17 | 24.71 | 26.26 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 29.57 | 27.10 | 41.84 | 21.67 | 21.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 533.98 | 372.37 | 523.66 | 377.76 | 454.58 |
| Operating profit | 25.05 | 16.15 | 28.13 | 7.25 | 17.74 |
| Other recurring income | 0.89 | 2.28 | 0.86 | 0.31 | 4.57 |
| Adjusted PBDIT | 25.94 | 18.42 | 28.99 | 7.56 | 22.31 |
| Financial expenses | 13.19 | 10.71 | 13.62 | 14.04 | 14.07 |
| Depreciation | 7.30 | 7.31 | 7.29 | 7.22 | 7.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.45 | 0.40 | 8.08 | -13.70 | 1.07 |
| Tax charges | -0.56 | -2.63 | 1.88 | -5.37 | 0.39 |
| Adjusted PAT | 6.01 | 3.03 | 6.19 | -8.32 | 0.68 |
| Non recurring items | - | - | - | -0.62 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.01 | 3.03 | 6.19 | -8.95 | 0.68 |
| Earnigs before appropriation | 32.91 | 26.90 | 23.87 | 24.48 | 33.93 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 32.91 | 26.90 | 23.87 | 24.48 | 33.93 |
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