| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 245.32 | 227.93 | 353.90 | 422.85 | 542.70 |
| Expenses | |||||
| Material consumed | 234.54 | 215.64 | 342.24 | 407.45 | 526.99 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2.89 | 3.79 | 2.31 | 1.67 | 1.92 |
| Selling expenses | 0.02 | 0.05 | 0.06 | 0.34 | 0.11 |
| Adminstrative expenses | 2.62 | 10.17 | 3.95 | 13.01 | 11.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 240.08 | 229.65 | 348.56 | 422.46 | 540.19 |
| Operating profit | 5.25 | -1.72 | 5.34 | 0.40 | 2.51 |
| Other recurring income | 2.27 | 6.75 | 2.56 | 8.41 | 6.93 |
| Adjusted PBDIT | 7.52 | 5.04 | 7.90 | 8.81 | 9.44 |
| Financial expenses | 2.38 | 0.05 | 0.28 | 0.25 | 0.34 |
| Depreciation | 0.33 | 0.30 | 0.32 | 0.32 | 0.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.81 | 4.68 | 7.29 | 8.24 | 8.62 |
| Tax charges | 1.03 | 0.71 | 1.09 | 1.46 | 0.14 |
| Adjusted PAT | 3.77 | 3.97 | 6.20 | 6.78 | 8.48 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.77 | 3.97 | 6.20 | 6.78 | 8.48 |
| Earnigs before appropriation | 92.76 | 89.12 | 85.29 | 80.02 | 74.13 |
| Equity dividend | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 92.63 | 88.99 | 85.15 | 79.89 | 73.99 |
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