| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 294.51 | 371.88 | 418.25 | 266.61 | 240.41 |
| Expenses | |||||
| Material consumed | 179.90 | 244.80 | 274.14 | 155.45 | 134.09 |
| Manufacturing expenses | 51.73 | 60.01 | 51.18 | 30.81 | 34.54 |
| Personnel expenses | 17.36 | 16.26 | 19.20 | 17.23 | 16.93 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 24.71 | 21.63 | 27.74 | 17.78 | 20.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 273.71 | 342.70 | 372.26 | 221.26 | 206.07 |
| Operating profit | 20.80 | 29.18 | 45.99 | 45.36 | 34.34 |
| Other recurring income | 6.63 | 0.38 | 0.93 | 0.54 | 0.73 |
| Adjusted PBDIT | 27.43 | 29.56 | 46.91 | 45.89 | 35.07 |
| Financial expenses | 7.40 | 6.50 | 4.54 | 3.51 | 4.40 |
| Depreciation | 9.12 | 7.21 | 7.32 | 7.50 | 7.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.92 | 15.85 | 35.05 | 34.88 | 23.10 |
| Tax charges | 3.04 | 4.57 | 9.99 | 10.23 | 3.45 |
| Adjusted PAT | 7.89 | 11.29 | 25.05 | 24.65 | 19.65 |
| Non recurring items | -0.28 | 0.03 | 0.03 | -0.04 | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.60 | 11.32 | 25.08 | 24.62 | 19.63 |
| Earnigs before appropriation | 204.89 | 197.82 | 187.04 | 162.35 | 138.22 |
| Equity dividend | 0.54 | 0.54 | 0.54 | 0.40 | 0.32 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.08 |
| Retained earnings | 204.35 | 197.29 | 186.50 | 161.95 | 137.82 |
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