| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 114.96 | 146.97 | 116.57 | 61.21 | 72.86 |
| Expenses | |||||
| Material consumed | 83.08 | 106.76 | 82.39 | 32.85 | 41.59 |
| Manufacturing expenses | 2.80 | 3.08 | 3.36 | 3.60 | 3.67 |
| Personnel expenses | 4.35 | 4.20 | 3.96 | 3.40 | 3.07 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 17.55 | 23.28 | 18.40 | 13.84 | 17.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 107.77 | 137.32 | 108.11 | 53.69 | 65.83 |
| Operating profit | 7.19 | 9.64 | 8.46 | 7.52 | 7.03 |
| Other recurring income | 0.40 | 1.22 | 0.17 | 0.14 | 0.14 |
| Adjusted PBDIT | 7.59 | 10.86 | 8.64 | 7.66 | 7.17 |
| Financial expenses | 3.42 | 3.34 | 3.35 | 3.03 | 4.12 |
| Depreciation | 0.99 | 1.03 | 1.05 | 1.05 | 1.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.18 | 6.49 | 4.24 | 3.58 | 1.98 |
| Tax charges | 1.16 | 1.82 | 1.51 | 1.03 | -0.14 |
| Adjusted PAT | 2.02 | 4.67 | 2.72 | 2.55 | 2.13 |
| Non recurring items | -0.25 | -0.02 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.78 | 4.65 | 2.72 | 2.55 | 2.13 |
| Earnigs before appropriation | 13.46 | 11.68 | 7.09 | 4.75 | 2.40 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13.46 | 11.68 | 7.09 | 4.75 | 2.40 |
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