| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 482.48 | 584.29 | 543.94 | 492.63 | 509.68 |
| Expenses | |||||
| Material consumed | 295.61 | 384.93 | 355.78 | 315.57 | 270.09 |
| Manufacturing expenses | 14.53 | 14.03 | 13.23 | 11.33 | - |
| Personnel expenses | 78.19 | 76.77 | 79.56 | 71.20 | 78.25 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 50.21 | 62.02 | 49.36 | 40.63 | 91.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 438.54 | 537.75 | 497.93 | 438.74 | 439.64 |
| Operating profit | 43.95 | 46.54 | 46.01 | 53.89 | 70.03 |
| Other recurring income | 8.80 | 2.75 | 3.85 | 4.66 | 7.66 |
| Adjusted PBDIT | 52.75 | 49.29 | 49.85 | 58.56 | 77.70 |
| Financial expenses | 17.53 | 18.12 | 19.28 | 23.56 | 21.85 |
| Depreciation | 18.23 | 18.27 | 22.12 | 21.08 | 20.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.99 | 12.91 | 8.45 | 13.91 | 35.32 |
| Tax charges | 15.83 | 4.32 | 0.52 | -21.42 | 15.98 |
| Adjusted PAT | 1.16 | 8.59 | 7.94 | 35.33 | 19.34 |
| Non recurring items | -0.24 | 0.57 | -0.35 | 0.72 | -106.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.92 | 9.16 | 7.59 | 36.05 | -86.68 |
| Earnigs before appropriation | 147.52 | 151.02 | 146.29 | 138.70 | 126.48 |
| Equity dividend | 4.42 | - | 4.42 | - | 15.97 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 3.93 |
| Retained earnings | 143.10 | 151.02 | 141.87 | 138.70 | 106.58 |
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