| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 124.72 | 140.36 | 118.56 | 103.50 | 82.84 |
| Expenses | |||||
| Material consumed | 105.71 | 119.96 | 100.89 | 85.45 | 63.88 |
| Manufacturing expenses | 0.39 | 0.39 | 0.33 | 0.30 | 0.46 |
| Personnel expenses | 10.39 | 9.99 | 8.21 | 7.54 | 9.12 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.53 | 6.30 | 4.99 | 4.39 | 7.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 123.02 | 136.64 | 114.41 | 97.68 | 80.68 |
| Operating profit | 1.69 | 3.72 | 4.14 | 5.82 | 2.16 |
| Other recurring income | 2.80 | 0.98 | 0.06 | 0.04 | 0.05 |
| Adjusted PBDIT | 4.50 | 4.70 | 4.20 | 5.86 | 2.20 |
| Financial expenses | 0.86 | 0.17 | 0.05 | 0.04 | 0.01 |
| Depreciation | 1.88 | 1.45 | 1.23 | 1.16 | 1.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.75 | 3.08 | 2.92 | 4.67 | 1.07 |
| Tax charges | 0.04 | 0.18 | 0.33 | 0.60 | -0.42 |
| Adjusted PAT | 1.71 | 2.90 | 2.60 | 4.07 | 1.48 |
| Non recurring items | - | -0.48 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.71 | 2.42 | 2.60 | 4.07 | 1.48 |
| Earnigs before appropriation | -151.20 | -152.91 | -155.33 | -157.93 | -162.00 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -151.20 | -152.91 | -155.33 | -157.93 | -162.00 |
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