| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 168.52 | 222.69 | 219.63 | 265.46 | 227.33 |
| Expenses | |||||
| Material consumed | 109.97 | 139.45 | 111.84 | 112.08 | 115.79 |
| Manufacturing expenses | 12.89 | 13.93 | 11.96 | 12.77 | 12.74 |
| Personnel expenses | 30.05 | 36.66 | 27.38 | 22.42 | 17.10 |
| Selling expenses | 0.28 | 0.02 | 0.31 | 0.11 | 0.11 |
| Adminstrative expenses | 41.99 | 58.98 | 68.88 | 82.79 | 59.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 195.18 | 249.05 | 220.38 | 230.17 | 205.10 |
| Operating profit | -26.66 | -26.36 | -0.75 | 35.29 | 22.24 |
| Other recurring income | 45.98 | 28.24 | 27.64 | 19.97 | 14.56 |
| Adjusted PBDIT | 19.32 | 1.88 | 26.89 | 55.26 | 36.80 |
| Financial expenses | 4.36 | 2.51 | 1.61 | 2.68 | 5.04 |
| Depreciation | 8.94 | 9.12 | 9.59 | 9.13 | 8.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.02 | -9.75 | 15.69 | 43.45 | 22.81 |
| Tax charges | -0.86 | -3.67 | 0.89 | 8.77 | 1.47 |
| Adjusted PAT | 6.88 | -6.08 | 14.80 | 34.67 | 21.34 |
| Non recurring items | -6.29 | 0.09 | 0.07 | 40.82 | -0.21 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.59 | -5.99 | 14.87 | 75.50 | 21.13 |
| Earnigs before appropriation | 39.34 | 24.57 | 42.90 | 28.03 | -41.64 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 39.34 | 24.57 | 42.90 | 28.03 | -41.64 |
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