| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 565.99 | 494.80 | 397.52 | 266.73 | 182.23 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 365.55 | 307.18 | 245.79 | 159.37 | 97.70 |
| Personnel expenses | 51.04 | 46.94 | 44.16 | 31.78 | 24.17 |
| Selling expenses | - | - | - | 6.14 | 1.04 |
| Adminstrative expenses | 75.29 | 65.57 | 55.00 | 29.39 | 14.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 491.88 | 419.69 | 344.94 | 226.69 | 137.61 |
| Operating profit | 74.12 | 75.11 | 52.58 | 40.05 | 44.61 |
| Other recurring income | 36.32 | 22.57 | 31.18 | 6.45 | 5.13 |
| Adjusted PBDIT | 110.43 | 97.68 | 83.76 | 46.49 | 49.74 |
| Financial expenses | 0.67 | 0.20 | 0.65 | 0.36 | 0.31 |
| Depreciation | 8.11 | 7.44 | 7.29 | 6.57 | 5.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 101.65 | 90.04 | 75.82 | 39.57 | 44.03 |
| Tax charges | 25.70 | 23.16 | 19.27 | 11.34 | 11.14 |
| Adjusted PAT | 75.96 | 66.88 | 56.55 | 28.23 | 32.89 |
| Non recurring items | -0.07 | -0.07 | 0.03 | -0.07 | 0.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 75.89 | 66.81 | 56.58 | 28.16 | 33.00 |
| Earnigs before appropriation | 282.42 | 206.53 | 139.71 | 83.14 | 54.98 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 282.42 | 206.53 | 139.71 | 83.14 | 54.98 |
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