| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 17.71 | 42.18 | 24.83 | 27.94 | 33.17 |
| Expenses | |||||
| Material consumed | 11.97 | 36.51 | 18.20 | 19.91 | 23.13 |
| Manufacturing expenses | - | 1.07 | 1.05 | 0.72 | 0.76 |
| Personnel expenses | 0.93 | 0.91 | 0.43 | 0.49 | 0.81 |
| Selling expenses | 0.11 | 0.34 | 0.13 | 0.07 | 0.25 |
| Adminstrative expenses | 4.77 | 1.99 | 1.06 | 1.38 | 2.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 17.78 | 40.83 | 20.87 | 22.58 | 27.62 |
| Operating profit | -0.07 | 1.35 | 3.96 | 5.37 | 5.55 |
| Other recurring income | 1.16 | 4.78 | 0.87 | 0.41 | 1.01 |
| Adjusted PBDIT | 1.08 | 6.13 | 4.83 | 5.78 | 6.55 |
| Financial expenses | 0.08 | 0.19 | 0.54 | 0.82 | 0.86 |
| Depreciation | 1.91 | 2.63 | 3.08 | 4.55 | 4.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.90 | 3.31 | 1.22 | 0.41 | 0.75 |
| Tax charges | 0.36 | 1.03 | 0.37 | 0.20 | 0.16 |
| Adjusted PAT | -1.26 | 2.28 | 0.85 | 0.21 | 0.59 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.26 | 2.28 | 0.85 | 0.21 | 0.59 |
| Earnigs before appropriation | 13.57 | 14.83 | 12.55 | 11.70 | 11.49 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13.57 | 14.83 | 12.55 | 11.70 | 11.49 |
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