| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 218.08 | 263.25 | 354.94 | 231.07 | 191.18 |
| Expenses | |||||
| Material consumed | 152.32 | 195.99 | 218.12 | 135.27 | 112.31 |
| Manufacturing expenses | 11.97 | 9.11 | 26.84 | 18.19 | 14.38 |
| Personnel expenses | 29.87 | 30.82 | 40.51 | 29.51 | 30.02 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 17.18 | 18.92 | 23.02 | 15.29 | 15.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 211.34 | 254.84 | 308.49 | 198.25 | 171.77 |
| Operating profit | 6.73 | 8.41 | 46.45 | 32.82 | 19.41 |
| Other recurring income | 6.28 | 4.20 | 0.43 | 0.32 | 1.05 |
| Adjusted PBDIT | 13.02 | 12.61 | 46.88 | 33.14 | 20.45 |
| Financial expenses | 12.99 | 12.54 | 12.05 | 10.30 | 8.32 |
| Depreciation | 11.24 | 15.18 | 13.34 | 12.43 | 9.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -11.21 | -15.10 | 21.49 | 10.41 | 2.76 |
| Tax charges | -3.31 | -3.32 | 6.97 | 2.34 | 0.48 |
| Adjusted PAT | -7.90 | -11.78 | 14.52 | 8.07 | 2.27 |
| Non recurring items | - | - | 1.40 | -0.71 | -0.45 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -7.90 | -11.78 | 15.92 | 7.36 | 1.83 |
| Earnigs before appropriation | 39.35 | 49.39 | 62.66 | 46.74 | 40.40 |
| Equity dividend | - | - | 1.71 | - | 1.03 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 39.35 | 49.39 | 60.95 | 46.74 | 39.37 |
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