| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 389.34 | 391.85 | 374.42 | 314.34 | 352.44 |
| Expenses | |||||
| Material consumed | 311.60 | 315.49 | 310.23 | 252.67 | 298.77 |
| Manufacturing expenses | 34.50 | - | - | 31.78 | 28.36 |
| Personnel expenses | 10.55 | 9.26 | 7.86 | 6.09 | 5.43 |
| Selling expenses | 0.02 | - | 0.04 | 0.02 | 0.01 |
| Adminstrative expenses | 10.55 | 45.79 | 37.33 | 5.36 | 6.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 367.21 | 370.54 | 355.46 | 295.93 | 338.72 |
| Operating profit | 22.13 | 21.31 | 18.97 | 18.41 | 13.72 |
| Other recurring income | 1.66 | 1.65 | 0.78 | 0.47 | 2.08 |
| Adjusted PBDIT | 23.79 | 22.96 | 19.75 | 18.88 | 15.80 |
| Financial expenses | 7.71 | 8.55 | 8.87 | 9.41 | 10.27 |
| Depreciation | 3.76 | 3.66 | 3.65 | 4.33 | 5.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.33 | 10.75 | 7.22 | 5.14 | 0.16 |
| Tax charges | 3.29 | 4.74 | 2.80 | 1.08 | 2.69 |
| Adjusted PAT | 9.03 | 6.01 | 4.42 | 4.06 | -2.52 |
| Non recurring items | -0.03 | -0.19 | - | 0.15 | 0.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.00 | 5.82 | 4.42 | 4.21 | -2.43 |
| Earnigs before appropriation | 32.76 | 24.36 | 18.46 | 14.92 | 10.71 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 32.76 | 24.36 | 18.46 | 14.92 | 10.71 |
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