| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 271.72 | 202.03 | 199.13 | 151.94 | 156.51 |
| Expenses | |||||
| Material consumed | 117.04 | 90.88 | 101.18 | 76.43 | 82.74 |
| Manufacturing expenses | 3.85 | 3.67 | 2.55 | 1.50 | 2.08 |
| Personnel expenses | 57.49 | 50.94 | 46.27 | 47.28 | 49.48 |
| Selling expenses | - | - | - | 0.03 | 0.10 |
| Adminstrative expenses | 34.84 | 30.72 | 26.85 | 20.06 | 27.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 213.21 | 176.21 | 176.84 | 145.30 | 161.68 |
| Operating profit | 58.50 | 25.82 | 22.28 | 6.64 | -5.17 |
| Other recurring income | 4.05 | 2.16 | 1.90 | 0.87 | 1.40 |
| Adjusted PBDIT | 62.55 | 27.97 | 24.18 | 7.51 | -3.77 |
| Financial expenses | 10.79 | 9.19 | 7.51 | 7.35 | 5.77 |
| Depreciation | 11.52 | 9.82 | 9.37 | 5.97 | 4.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 40.25 | 8.96 | 7.30 | -5.81 | -14.51 |
| Tax charges | 12.13 | 2.27 | 1.68 | -4.15 | -4.93 |
| Adjusted PAT | 28.12 | 6.68 | 5.62 | -1.66 | -9.58 |
| Non recurring items | - | - | - | -9.08 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 28.12 | 6.68 | 5.62 | -10.74 | -9.58 |
| Earnigs before appropriation | 121.43 | 94.92 | 88.24 | 82.62 | 96.86 |
| Equity dividend | 1.83 | 1.61 | - | - | 3.50 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 119.61 | 93.31 | 88.24 | 82.62 | 93.36 |
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