| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 66.37 | 75.53 | 79.93 | 62.89 | 60.85 |
| Expenses | |||||
| Material consumed | 34.60 | 42.16 | 42.64 | 31.99 | 30.24 |
| Manufacturing expenses | 2.32 | 2.42 | 2.85 | 2.37 | 2.33 |
| Personnel expenses | 13.48 | 13.58 | 14.89 | 12.86 | 12.59 |
| Selling expenses | 2.92 | 2.58 | 0.91 | 0.70 | 2.27 |
| Adminstrative expenses | 7.86 | 9.48 | 14.63 | 11.42 | 9.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 61.18 | 70.22 | 75.92 | 59.33 | 56.93 |
| Operating profit | 5.18 | 5.31 | 4.01 | 3.56 | 3.92 |
| Other recurring income | 0.14 | 0.04 | 0.02 | 0.02 | 0.03 |
| Adjusted PBDIT | 5.32 | 5.35 | 4.03 | 3.58 | 3.95 |
| Financial expenses | 1.25 | 1.40 | 1.36 | 0.78 | 1.08 |
| Depreciation | 2.78 | 3.19 | 2.93 | 2.69 | 2.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.28 | 0.77 | -0.25 | 0.10 | 0.09 |
| Tax charges | 0.28 | 0.31 | -0.10 | -0.02 | -0.72 |
| Adjusted PAT | 1.00 | 0.45 | -0.15 | 0.12 | 0.81 |
| Non recurring items | 0.26 | -0.26 | 0.90 | 0.48 | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.26 | 0.19 | 0.74 | 0.60 | 0.84 |
| Earnigs before appropriation | 46.98 | 45.71 | 45.52 | 44.78 | 44.18 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 46.98 | 45.71 | 45.52 | 44.78 | 44.18 |
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