| Mar ' 24 | Mar ' 22 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 143.85 | 145.27 | |||
| Expenses | |||||
| Material consumed | 127.18 | 133.44 | |||
| Manufacturing expenses | - | - | |||
| Personnel expenses | 4.56 | 4.19 | |||
| Selling expenses | 0.23 | 0.22 | |||
| Adminstrative expenses | 7.46 | 6.17 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 139.43 | 144.01 | |||
| Operating profit | 4.42 | 1.26 | |||
| Other recurring income | 5.48 | 6.29 | |||
| Adjusted PBDIT | 9.89 | 7.56 | |||
| Financial expenses | 1.01 | 0.68 | |||
| Depreciation | 0.60 | 0.53 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 8.28 | 6.35 | |||
| Tax charges | 2.12 | 1.64 | |||
| Adjusted PAT | 6.17 | 4.71 | |||
| Non recurring items | - | - | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 6.17 | 4.71 | |||
| Earnigs before appropriation | 34.67 | 25.37 | |||
| Equity dividend | 1.34 | 1.00 | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 33.33 | 24.36 | |||
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