| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 595.67 | 651.07 | 590.05 | 449.82 | 301.81 |
| Expenses | |||||
| Material consumed | 319.35 | 317.34 | 288.03 | 230.69 | 156.16 |
| Manufacturing expenses | 51.71 | 57.03 | 53.60 | 49.04 | 34.60 |
| Personnel expenses | 38.61 | 34.46 | 27.04 | 22.11 | 13.38 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 54.55 | 55.99 | 53.26 | 35.81 | 25.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 464.22 | 464.82 | 421.94 | 337.66 | 230.05 |
| Operating profit | 131.45 | 186.25 | 168.11 | 112.16 | 71.76 |
| Other recurring income | 44.26 | 16.57 | 6.97 | 3.97 | 1.98 |
| Adjusted PBDIT | 175.71 | 202.82 | 175.08 | 116.13 | 73.73 |
| Financial expenses | 8.52 | 5.09 | 13.12 | 11.32 | 9.38 |
| Depreciation | 39.42 | 23.25 | 15.49 | 11.01 | 7.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 127.78 | 174.48 | 146.47 | 93.81 | 56.51 |
| Tax charges | 25.92 | 44.06 | 37.55 | 22.69 | 16.55 |
| Adjusted PAT | 101.86 | 130.42 | 108.93 | 71.12 | 39.96 |
| Non recurring items | -14.10 | -0.13 | -0.15 | -0.06 | -0.22 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 87.76 | 130.29 | 108.78 | 71.06 | 39.73 |
| Earnigs before appropriation | 390.05 | 302.32 | 249.55 | 140.77 | 69.72 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 390.05 | 302.32 | 249.55 | 140.77 | 69.72 |
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