| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 191.57 | 202.21 | 255.38 | 154.02 | 170.82 |
| Expenses | |||||
| Material consumed | 142.62 | 142.46 | 157.61 | 97.67 | 111.00 |
| Manufacturing expenses | 23.98 | 23.47 | 24.90 | 21.08 | 24.74 |
| Personnel expenses | 22.22 | 23.15 | 24.24 | 19.21 | 21.45 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 11.36 | 11.61 | 16.42 | 9.91 | 13.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 200.19 | 200.69 | 223.18 | 147.88 | 171.07 |
| Operating profit | -8.62 | 1.51 | 32.20 | 6.14 | -0.25 |
| Other recurring income | 4.43 | 3.09 | 2.88 | 2.32 | 2.87 |
| Adjusted PBDIT | -4.18 | 4.60 | 35.08 | 8.47 | 2.62 |
| Financial expenses | 0.55 | 0.57 | 0.92 | 0.60 | 0.65 |
| Depreciation | 3.66 | 3.47 | 3.29 | 3.53 | 3.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -8.39 | 0.56 | 30.88 | 4.33 | -1.59 |
| Tax charges | -2.09 | 0.26 | 7.88 | 1.19 | -1.33 |
| Adjusted PAT | -6.30 | 0.30 | 23.00 | 3.14 | -0.27 |
| Non recurring items | 0.36 | 0.92 | 0.40 | 0.22 | 0.47 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -5.94 | 1.22 | 23.40 | 3.37 | 0.20 |
| Earnigs before appropriation | 7.90 | 18.59 | 50.41 | 29.01 | 26.14 |
| Equity dividend | - | - | 1.03 | - | 0.33 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.08 |
| Retained earnings | 7.90 | 18.59 | 49.38 | 29.01 | 25.73 |
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