| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 441.01 | 479.26 | 480.34 | 276.53 | 370.15 |
| Expenses | |||||
| Material consumed | 301.90 | 312.75 | 301.32 | 150.74 | 236.15 |
| Manufacturing expenses | 47.36 | 48.37 | 39.79 | 32.57 | 43.77 |
| Personnel expenses | 36.35 | 34.02 | 31.40 | 27.30 | 29.29 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 21.82 | 27.33 | 28.74 | 17.80 | 19.97 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 407.44 | 422.47 | 401.24 | 228.42 | 329.18 |
| Operating profit | 33.58 | 56.80 | 79.10 | 48.11 | 40.97 |
| Other recurring income | 4.50 | 3.84 | 1.69 | 1.05 | 1.45 |
| Adjusted PBDIT | 38.07 | 60.63 | 80.79 | 49.16 | 42.42 |
| Financial expenses | 6.87 | 5.28 | 8.78 | 11.49 | 11.45 |
| Depreciation | 13.13 | 12.07 | 11.43 | 11.19 | 11.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.07 | 43.29 | 60.58 | 26.48 | 19.91 |
| Tax charges | 5.21 | 12.26 | 12.83 | 7.71 | 5.80 |
| Adjusted PAT | 12.86 | 31.03 | 47.75 | 18.77 | 14.11 |
| Non recurring items | -0.93 | - | - | 0.31 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.93 | 31.03 | 47.75 | 19.08 | 14.11 |
| Earnigs before appropriation | 44.53 | 62.98 | 62.20 | 29.58 | 26.09 |
| Equity dividend | 0.38 | 0.38 | 0.25 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 44.15 | 62.60 | 61.95 | 29.58 | 26.09 |
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