| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 96.39 | 83.86 | 97.53 | 88.61 | 96.70 |
| Expenses | |||||
| Material consumed | 51.72 | 42.89 | 51.08 | 44.20 | 52.85 |
| Manufacturing expenses | 0.19 | - | - | - | 0.12 |
| Personnel expenses | 6.84 | 6.40 | 6.40 | 5.63 | 6.39 |
| Selling expenses | 0.01 | 0.01 | 0.02 | 0.04 | 0.01 |
| Adminstrative expenses | 21.82 | 20.27 | 24.49 | 23.10 | 20.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 80.58 | 69.58 | 81.98 | 72.97 | 80.13 |
| Operating profit | 15.81 | 14.28 | 15.55 | 15.64 | 16.57 |
| Other recurring income | 1.32 | 2.19 | 2.73 | 3.98 | 4.87 |
| Adjusted PBDIT | 17.13 | 16.46 | 18.28 | 19.62 | 21.43 |
| Financial expenses | 4.06 | 5.55 | 4.47 | 5.71 | 6.50 |
| Depreciation | 5.75 | 5.51 | 5.13 | 4.77 | 4.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.32 | 5.41 | 8.68 | 9.14 | 10.41 |
| Tax charges | 2.13 | 1.82 | 2.45 | 0.61 | 3.31 |
| Adjusted PAT | 5.20 | 3.59 | 6.23 | 8.53 | 7.10 |
| Non recurring items | - | 1.26 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.20 | 4.84 | 6.23 | 8.53 | 7.10 |
| Earnigs before appropriation | 111.57 | 106.54 | 101.54 | 95.31 | 88.28 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 111.57 | 106.54 | 101.54 | 95.31 | 88.28 |
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