| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 297.48 | 426.66 | 303.33 | 280.19 | 334.37 |
| Expenses | |||||
| Material consumed | 197.49 | 288.45 | 234.35 | 171.77 | 242.84 |
| Manufacturing expenses | 42.23 | 55.76 | 22.81 | 25.41 | 28.55 |
| Personnel expenses | 20.04 | 18.04 | 15.94 | 16.33 | 15.75 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 24.48 | 28.33 | 21.39 | 18.99 | 20.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 284.24 | 390.58 | 294.49 | 232.51 | 307.59 |
| Operating profit | 13.24 | 36.08 | 8.84 | 47.68 | 26.78 |
| Other recurring income | 14.03 | 12.79 | 14.40 | 15.37 | 26.61 |
| Adjusted PBDIT | 27.27 | 48.88 | 23.24 | 63.05 | 53.38 |
| Financial expenses | 0.29 | 0.29 | 0.39 | 0.53 | 0.30 |
| Depreciation | 5.63 | 5.49 | 5.42 | 5.42 | 5.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 21.35 | 43.10 | 17.43 | 57.11 | 47.86 |
| Tax charges | 3.82 | 10.24 | 2.87 | 14.19 | 1.59 |
| Adjusted PAT | 17.54 | 32.86 | 14.56 | 42.92 | 46.27 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17.54 | 32.86 | 14.56 | 42.92 | 46.27 |
| Earnigs before appropriation | 113.18 | 95.65 | 263.70 | 249.14 | 230.44 |
| Equity dividend | 20.09 | - | 200.91 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 93.09 | 95.65 | 62.79 | 249.14 | 230.44 |
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