| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 49.09 | 56.96 | 55.53 | 45.31 | 51.28 |
| Expenses | |||||
| Material consumed | 16.21 | 18.44 | 22.44 | 15.98 | 19.58 |
| Manufacturing expenses | 2.20 | 2.81 | 2.51 | 2.09 | 2.42 |
| Personnel expenses | 14.26 | 14.27 | 13.12 | 11.97 | 12.52 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 19.18 | 18.87 | 15.30 | 13.16 | 18.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 51.85 | 54.40 | 53.36 | 43.20 | 52.52 |
| Operating profit | -2.76 | 2.56 | 2.17 | 2.10 | -1.24 |
| Other recurring income | 19.90 | 12.57 | 5.71 | 3.06 | 1.57 |
| Adjusted PBDIT | 17.14 | 15.13 | 7.88 | 5.17 | 0.33 |
| Financial expenses | 2.12 | 2.12 | 2.04 | 1.71 | 2.78 |
| Depreciation | 4.62 | 4.68 | 4.26 | 3.87 | 3.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.39 | 8.33 | 1.59 | -0.41 | -6.41 |
| Tax charges | -0.44 | 0.16 | 30.68 | 0.70 | 1.01 |
| Adjusted PAT | 10.83 | 8.17 | -29.09 | -1.11 | -7.42 |
| Non recurring items | -2.95 | -2.65 | 220.43 | 0.23 | 3.24 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.88 | 5.52 | 191.34 | -0.89 | -4.18 |
| Earnigs before appropriation | 204.23 | 226.05 | 220.53 | 29.19 | 30.07 |
| Equity dividend | - | 29.71 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 204.23 | 196.35 | 220.53 | 29.19 | 30.07 |
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