| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 566.75 | 497.57 | 382.07 | 301.85 | 354.99 |
| Expenses | |||||
| Material consumed | 252.04 | 247.57 | 176.70 | 151.32 | 168.28 |
| Manufacturing expenses | 62.09 | 29.80 | 25.39 | 19.40 | 23.24 |
| Personnel expenses | 139.02 | 124.50 | 113.87 | 92.64 | 103.64 |
| Selling expenses | 1.18 | 1.00 | 0.75 | 0.64 | 1.49 |
| Adminstrative expenses | 65.70 | 60.54 | 51.82 | 41.68 | 48.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 520.03 | 463.41 | 368.53 | 305.68 | 344.84 |
| Operating profit | 46.72 | 34.16 | 13.54 | -3.83 | 10.15 |
| Other recurring income | 3.59 | 2.06 | 2.89 | 3.09 | 3.16 |
| Adjusted PBDIT | 50.31 | 36.22 | 16.43 | -0.74 | 13.31 |
| Financial expenses | 10.19 | 10.11 | 7.89 | 8.19 | 10.51 |
| Depreciation | 19.02 | 19.28 | 20.00 | 23.00 | 28.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 21.10 | 6.83 | -11.46 | -31.93 | -25.29 |
| Tax charges | 4.22 | 0.22 | -3.15 | -3.61 | -8.95 |
| Adjusted PAT | 16.88 | 6.61 | -8.31 | -28.32 | -16.34 |
| Non recurring items | -4.67 | -6.41 | -3.44 | 22.23 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.21 | 0.20 | -11.75 | -6.09 | -16.34 |
| Earnigs before appropriation | -35.19 | -47.40 | -47.60 | -35.37 | -29.28 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -35.19 | -47.40 | -47.60 | -35.37 | -29.28 |
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