| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 127.64 | 141.04 | 133.37 | 126.50 | 131.07 |
| Expenses | |||||
| Material consumed | 74.90 | 93.75 | 82.16 | 68.33 | 85.33 |
| Manufacturing expenses | 10.03 | 9.43 | 8.80 | 8.86 | 10.63 |
| Personnel expenses | 17.16 | 15.82 | 13.73 | 15.64 | 13.57 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 13.59 | 12.25 | 10.25 | 5.13 | 6.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 115.69 | 131.26 | 114.94 | 97.97 | 115.84 |
| Operating profit | 11.96 | 9.78 | 18.43 | 28.53 | 15.24 |
| Other recurring income | 0.08 | 0.11 | 0.58 | 0.56 | 4.42 |
| Adjusted PBDIT | 12.03 | 9.89 | 19.01 | 29.09 | 19.66 |
| Financial expenses | 1.41 | 0.82 | 0.98 | 1.09 | 3.18 |
| Depreciation | 5.65 | 4.57 | 4.26 | 3.95 | 4.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.97 | 4.49 | 13.77 | 24.06 | 12.09 |
| Tax charges | 1.38 | 0.36 | 3.39 | 6.95 | 3.64 |
| Adjusted PAT | 3.59 | 4.13 | 10.38 | 17.11 | 8.45 |
| Non recurring items | 0.16 | 0.30 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.75 | 4.43 | 10.38 | 17.11 | 8.45 |
| Earnigs before appropriation | 59.23 | 58.91 | 58.19 | 50.32 | 35.58 |
| Equity dividend | 2.29 | 3.43 | 3.43 | - | 2.30 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 56.94 | 55.48 | 54.76 | 50.32 | 33.28 |
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