| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 476.96 | 438.74 | 442.61 | 347.78 | 434.15 |
| Expenses | |||||
| Material consumed | 425.97 | 388.81 | 394.16 | 307.58 | 390.06 |
| Manufacturing expenses | 1.44 | 1.46 | 1.29 | 1.28 | 0.46 |
| Personnel expenses | 16.02 | 15.79 | 14.91 | 15.57 | 18.91 |
| Selling expenses | 1.41 | 1.38 | 1.06 | 0.65 | 0.82 |
| Adminstrative expenses | 15.44 | 16.34 | 14.53 | 10.97 | 15.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 460.28 | 423.78 | 425.95 | 336.05 | 426.00 |
| Operating profit | 16.68 | 14.96 | 16.66 | 11.73 | 8.15 |
| Other recurring income | 6.08 | 6.76 | 6.22 | 4.91 | 7.57 |
| Adjusted PBDIT | 22.76 | 21.72 | 22.88 | 16.64 | 15.72 |
| Financial expenses | 5.46 | 4.45 | 3.86 | 3.66 | 6.00 |
| Depreciation | 5.01 | 6.19 | 6.23 | 4.65 | 4.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.29 | 11.08 | 12.79 | 8.33 | 5.11 |
| Tax charges | 3.33 | 2.71 | 3.89 | 2.47 | 2.99 |
| Adjusted PAT | 8.96 | 8.37 | 8.90 | 5.86 | 2.12 |
| Non recurring items | -0.12 | 8.31 | -8.49 | 0.20 | -0.27 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.84 | 16.68 | 0.41 | 6.06 | 1.85 |
| Earnigs before appropriation | 2.91 | -4.94 | -19.25 | -17.68 | -21.83 |
| Equity dividend | 2.37 | 0.99 | 2.37 | 1.98 | 1.91 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.54 | -5.93 | -21.62 | -19.66 | -23.74 |
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