| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 44.97 | 52.83 | 44.74 | 44.70 | 52.13 |
| Expenses | |||||
| Material consumed | 24.83 | 31.05 | 27.89 | 27.90 | 33.35 |
| Manufacturing expenses | 10.61 | 11.71 | 9.55 | 9.50 | 9.27 |
| Personnel expenses | 2.74 | 2.32 | 1.81 | 1.67 | 2.35 |
| Selling expenses | - | - | - | - | 0.01 |
| Adminstrative expenses | 3.65 | 3.86 | 2.06 | 2.06 | 1.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 41.82 | 48.94 | 41.32 | 41.13 | 46.62 |
| Operating profit | 3.15 | 3.89 | 3.42 | 3.57 | 5.52 |
| Other recurring income | 0.03 | 0.01 | - | 0.02 | 0.32 |
| Adjusted PBDIT | 3.17 | 3.90 | 3.42 | 3.60 | 5.84 |
| Financial expenses | 2.23 | 2.29 | 2.27 | 2.02 | 2.24 |
| Depreciation | 1.70 | 1.59 | 1.90 | 2.21 | 2.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.75 | 0.02 | -0.74 | -0.64 | 1.47 |
| Tax charges | -0.17 | - | -0.18 | -0.22 | 0.51 |
| Adjusted PAT | -0.59 | 0.02 | -0.57 | -0.42 | 0.96 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.59 | 0.02 | -0.57 | -0.42 | 0.96 |
| Earnigs before appropriation | 2.94 | 3.52 | 3.50 | 4.14 | 4.56 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.94 | 3.52 | 3.50 | 4.14 | 4.56 |
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