| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 286.19 | 292.83 | 204.01 | 247.93 | 244.76 |
| Expenses | |||||
| Material consumed | 194.66 | 204.93 | 145.52 | 162.40 | 162.75 |
| Manufacturing expenses | 29.29 | 29.89 | 23.99 | 22.08 | 22.80 |
| Personnel expenses | 25.82 | 24.93 | 24.11 | 21.58 | 23.01 |
| Selling expenses | 3.62 | 5.28 | 3.23 | 5.54 | 3.44 |
| Adminstrative expenses | 23.45 | 24.28 | 21.46 | 22.73 | 21.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 276.85 | 289.32 | 218.31 | 234.33 | 233.74 |
| Operating profit | 9.35 | 3.51 | -14.30 | 13.60 | 11.02 |
| Other recurring income | 2.38 | 2.01 | 4.07 | 1.02 | 1.00 |
| Adjusted PBDIT | 11.72 | 5.51 | -10.23 | 14.62 | 12.02 |
| Financial expenses | 5.51 | 4.87 | 4.31 | 3.74 | 3.66 |
| Depreciation | 4.83 | 5.12 | 5.16 | 4.78 | 4.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.38 | -4.48 | -19.69 | 6.09 | 4.07 |
| Tax charges | 0.05 | -1.22 | -5.43 | 1.99 | 1.24 |
| Adjusted PAT | 1.34 | -3.26 | -14.26 | 4.10 | 2.83 |
| Non recurring items | -0.13 | 0.47 | 0.14 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.21 | -2.79 | -14.12 | 4.10 | 2.83 |
| Earnigs before appropriation | 23.99 | 22.78 | 26.61 | 41.83 | 39.55 |
| Equity dividend | - | - | 1.10 | 1.10 | 1.33 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 23.99 | 22.78 | 25.51 | 40.73 | 38.23 |
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