| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 138.09 | 180.99 | 207.36 | 127.62 | 87.25 |
| Expenses | |||||
| Material consumed | 54.44 | 67.04 | 57.95 | 50.74 | 36.02 |
| Manufacturing expenses | 69.81 | 62.62 | 57.68 | 51.92 | 40.98 |
| Personnel expenses | 5.57 | 5.21 | 6.29 | 4.25 | 4.79 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 11.84 | 12.95 | 11.48 | 7.55 | 4.78 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 141.66 | 147.83 | 133.40 | 114.46 | 86.57 |
| Operating profit | -3.57 | 33.16 | 73.96 | 13.16 | 0.69 |
| Other recurring income | 8.61 | 7.20 | 5.14 | 8.07 | 1.88 |
| Adjusted PBDIT | 5.04 | 40.36 | 79.11 | 21.22 | 2.57 |
| Financial expenses | 0.29 | 0.35 | 0.63 | 0.80 | 0.40 |
| Depreciation | 3.44 | 3.35 | 2.09 | 1.86 | 2.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.32 | 36.66 | 76.38 | 18.57 | -0.12 |
| Tax charges | 0.59 | 10.03 | 19.52 | -1.43 | -0.09 |
| Adjusted PAT | 0.73 | 26.64 | 56.86 | 20.00 | -0.03 |
| Non recurring items | -0.06 | -0.01 | 0.02 | -17.19 | 0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.66 | 26.63 | 56.88 | 2.81 | 0.02 |
| Earnigs before appropriation | 78.13 | 84.14 | 91.80 | 34.92 | 32.10 |
| Equity dividend | - | 6.67 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 78.13 | 77.47 | 91.80 | 34.92 | 32.10 |
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