| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 50.32 | 50.03 | 34.97 | 58.26 | 61.58 |
| Expenses | |||||
| Material consumed | 43.23 | 43.39 | 29.56 | 52.10 | 55.35 |
| Manufacturing expenses | 0.70 | 0.59 | 0.01 | 0.02 | - |
| Personnel expenses | 1.42 | 1.74 | 1.17 | 1.44 | 1.26 |
| Selling expenses | - | 0.01 | - | - | - |
| Adminstrative expenses | 2.45 | 2.28 | 2.32 | 2.49 | 2.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 47.80 | 48.01 | 33.06 | 56.05 | 59.13 |
| Operating profit | 2.52 | 2.02 | 1.91 | 2.21 | 2.45 |
| Other recurring income | 0.07 | 0.05 | 0.06 | 0.08 | 0.03 |
| Adjusted PBDIT | 2.59 | 2.07 | 1.97 | 2.28 | 2.48 |
| Financial expenses | 0.96 | 0.86 | 0.81 | 0.85 | 1.03 |
| Depreciation | 0.28 | 0.32 | 0.37 | 0.42 | 0.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.35 | 0.89 | 0.80 | 1.01 | 1.05 |
| Tax charges | 0.33 | 0.24 | 0.24 | 0.25 | 0.27 |
| Adjusted PAT | 1.02 | 0.65 | 0.55 | 0.75 | 0.79 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.02 | 0.65 | 0.55 | 0.75 | 0.79 |
| Earnigs before appropriation | 3.35 | 2.33 | 1.94 | 1.46 | 1.46 |
| Equity dividend | - | - | - | - | 0.06 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.02 |
| Retained earnings | 3.35 | 2.33 | 1.94 | 1.46 | 1.39 |
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