| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 102.13 | 103.68 | 98.52 | 97.55 | 132.57 |
| Expenses | |||||
| Material consumed | 66.37 | 76.42 | 70.33 | 64.87 | 95.78 |
| Manufacturing expenses | 10.35 | 10.08 | 7.59 | 7.16 | 8.59 |
| Personnel expenses | 7.87 | 8.16 | 7.89 | 8.28 | 8.93 |
| Selling expenses | 0.14 | 0.07 | 0.08 | 0.04 | 0.10 |
| Adminstrative expenses | 6.89 | 7.84 | 7.24 | 7.71 | 8.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 91.62 | 102.57 | 93.12 | 88.06 | 121.62 |
| Operating profit | 10.52 | 1.11 | 5.40 | 9.50 | 10.94 |
| Other recurring income | 0.01 | 0.04 | 0.14 | 0.68 | 0.51 |
| Adjusted PBDIT | 10.52 | 1.15 | 5.54 | 10.18 | 11.45 |
| Financial expenses | 4.59 | 2.24 | 1.51 | 1.00 | 1.81 |
| Depreciation | 5.75 | 4.07 | 4.16 | 4.22 | 4.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.19 | -5.16 | -0.13 | 4.96 | 5.35 |
| Tax charges | -0.77 | -0.12 | -0.08 | 1.18 | 2.00 |
| Adjusted PAT | 0.96 | -5.04 | -0.06 | 3.77 | 3.35 |
| Non recurring items | - | - | - | 0.06 | 4.63 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.96 | -5.04 | -0.06 | 3.83 | 7.98 |
| Earnigs before appropriation | 31.33 | 30.37 | 35.41 | 35.51 | 31.68 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 31.33 | 30.37 | 35.41 | 35.51 | 31.68 |
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