| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 427.62 | 488.64 | 573.60 | 338.98 | 330.47 |
| Expenses | |||||
| Material consumed | 332.77 | 390.62 | 410.77 | 250.70 | 257.50 |
| Manufacturing expenses | 50.64 | 48.88 | 53.35 | 43.12 | 44.12 |
| Personnel expenses | 21.79 | 21.55 | 22.05 | 16.06 | 17.13 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.72 | 12.06 | 11.39 | 6.00 | 7.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 411.91 | 473.11 | 497.57 | 315.88 | 326.57 |
| Operating profit | 15.71 | 15.53 | 76.03 | 23.10 | 3.90 |
| Other recurring income | 4.25 | 1.41 | 4.01 | 4.34 | 2.03 |
| Adjusted PBDIT | 19.95 | 16.94 | 80.04 | 27.44 | 5.93 |
| Financial expenses | 7.94 | 7.08 | 5.90 | 10.18 | 13.50 |
| Depreciation | 8.09 | 7.96 | 7.59 | 7.45 | 7.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.92 | 1.90 | 66.55 | 9.81 | -15.19 |
| Tax charges | 0.95 | 0.52 | 7.97 | - | 17.02 |
| Adjusted PAT | 2.97 | 1.38 | 58.58 | - | -32.21 |
| Non recurring items | 0.09 | 0.13 | -0.28 | 0.12 | 0.44 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.06 | 1.50 | 58.30 | 9.93 | -31.77 |
| Earnigs before appropriation | 55.93 | 60.50 | 59.00 | 0.70 | -9.23 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 55.93 | 60.50 | 59.00 | 0.70 | -9.23 |
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