| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 119.26 | 138.81 | 110.70 | 91.52 | 98.73 |
| Expenses | |||||
| Material consumed | 73.06 | 88.66 | 75.51 | 56.94 | 61.38 |
| Manufacturing expenses | 7.90 | 11.80 | 7.46 | 6.84 | 7.43 |
| Personnel expenses | 16.59 | 15.11 | 12.68 | 11.86 | 12.96 |
| Selling expenses | 0.53 | 0.56 | 0.33 | 0.05 | 0.06 |
| Adminstrative expenses | 13.19 | 11.29 | 11.43 | 9.77 | 10.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 111.26 | 127.43 | 107.42 | 85.46 | 92.42 |
| Operating profit | 8.00 | 11.38 | 3.29 | 6.06 | 6.30 |
| Other recurring income | 4.34 | 2.99 | 0.52 | 3.81 | 1.03 |
| Adjusted PBDIT | 12.34 | 14.37 | 3.81 | 9.86 | 7.33 |
| Financial expenses | 3.51 | 4.30 | 2.17 | 1.05 | 1.83 |
| Depreciation | 4.71 | 5.45 | 3.32 | 3.33 | 3.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.12 | 4.62 | -1.68 | 5.48 | 2.32 |
| Tax charges | 0.31 | 0.17 | 0.04 | 1.15 | 0.33 |
| Adjusted PAT | 3.81 | 4.45 | -1.72 | 4.34 | 1.98 |
| Non recurring items | -0.10 | -0.01 | 0.18 | -0.10 | 0.13 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.71 | 4.44 | -1.54 | 4.24 | 2.11 |
| Earnigs before appropriation | 49.82 | 46.11 | 43.32 | 45.45 | 44.37 |
| Equity dividend | 3.85 | - | 1.65 | - | 2.66 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 45.97 | 46.11 | 41.67 | 45.45 | 41.71 |
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