| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 191.74 | 182.08 | 177.61 | 157.43 | 194.66 |
| Expenses | |||||
| Material consumed | 123.04 | 120.95 | 121.10 | 97.86 | 119.59 |
| Manufacturing expenses | 12.42 | 10.77 | 9.60 | 8.92 | 9.92 |
| Personnel expenses | 21.04 | 20.00 | 20.14 | 21.75 | 26.08 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 21.02 | 20.07 | 17.77 | 18.08 | 18.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 177.52 | 171.80 | 168.62 | 146.60 | 174.11 |
| Operating profit | 14.21 | 10.28 | 8.99 | 10.82 | 20.55 |
| Other recurring income | 0.68 | 1.62 | 0.29 | 0.48 | 0.25 |
| Adjusted PBDIT | 14.89 | 11.90 | 9.28 | 11.30 | 20.80 |
| Financial expenses | 8.42 | 6.79 | 6.61 | 6.82 | 6.53 |
| Depreciation | 3.21 | 3.30 | 3.85 | 3.97 | 3.79 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.26 | 1.81 | -1.18 | 0.51 | 10.48 |
| Tax charges | 0.67 | 0.43 | -0.14 | 0.18 | 2.89 |
| Adjusted PAT | 2.59 | 1.38 | -1.04 | 0.33 | 7.59 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.59 | 1.38 | -1.04 | 0.33 | 7.59 |
| Earnigs before appropriation | 344.46 | 342.19 | 341.45 | 343.13 | 344.34 |
| Equity dividend | 0.32 | 0.32 | 0.64 | 0.64 | 1.54 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 344.14 | 341.87 | 340.81 | 342.49 | 342.80 |
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