| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 306.11 | 364.21 | 318.12 | 199.99 | 271.63 |
| Expenses | |||||
| Material consumed | 222.06 | 268.33 | 233.99 | 149.47 | 225.14 |
| Manufacturing expenses | 35.23 | 45.78 | 34.78 | 25.88 | 22.53 |
| Personnel expenses | 16.74 | 17.14 | 16.21 | 7.80 | 6.87 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | - |
| Adminstrative expenses | 11.58 | 11.92 | 13.74 | 7.60 | 8.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 285.62 | 343.19 | 298.72 | 190.75 | 263.40 |
| Operating profit | 20.49 | 21.02 | 19.40 | 9.24 | 8.24 |
| Other recurring income | 0.39 | 0.58 | 1.75 | 0.06 | 0.49 |
| Adjusted PBDIT | 20.88 | 21.60 | 21.15 | 9.30 | 8.73 |
| Financial expenses | 10.10 | 8.35 | 5.86 | 3.11 | 2.35 |
| Depreciation | 7.73 | 5.63 | 5.85 | 5.12 | 4.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.05 | 7.63 | 9.44 | 1.06 | 1.56 |
| Tax charges | 0.97 | 1.06 | 1.18 | 0.04 | 0.41 |
| Adjusted PAT | 2.07 | 6.57 | 8.26 | 1.03 | 1.15 |
| Non recurring items | -0.10 | -0.37 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.97 | 6.20 | 8.26 | 1.03 | 1.15 |
| Earnigs before appropriation | 29.09 | 27.12 | 20.91 | 12.65 | 11.62 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 29.09 | 27.12 | 20.91 | 12.65 | 11.62 |
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