| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 687.58 | 616.73 | 520.14 | 340.61 | 239.64 |
| Expenses | |||||
| Material consumed | 412.35 | 335.51 | 275.60 | 181.73 | 130.20 |
| Manufacturing expenses | 25.69 | 22.28 | 14.83 | 5.26 | 4.53 |
| Personnel expenses | 60.92 | 48.84 | 41.37 | 20.99 | 17.64 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 80.96 | 87.44 | 83.17 | 52.43 | 46.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 579.92 | 494.07 | 414.96 | 260.41 | 198.56 |
| Operating profit | 107.67 | 122.66 | 105.18 | 80.20 | 41.08 |
| Other recurring income | 13.79 | 4.32 | 2.76 | 1.33 | 2.77 |
| Adjusted PBDIT | 121.45 | 126.98 | 107.94 | 81.53 | 43.86 |
| Financial expenses | 5.89 | 2.41 | 6.41 | 5.62 | 5.59 |
| Depreciation | 14.69 | 12.34 | 10.08 | 4.19 | 3.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 100.86 | 112.22 | 91.45 | 71.73 | 34.75 |
| Tax charges | 25.42 | 28.88 | 19.50 | 17.73 | 7.28 |
| Adjusted PAT | 75.44 | 83.34 | 71.95 | 54.00 | 27.47 |
| Non recurring items | -31.85 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 43.59 | 83.34 | 71.95 | 54.00 | 27.47 |
| Earnigs before appropriation | 319.17 | 286.57 | 203.23 | 152.28 | 98.28 |
| Equity dividend | 10.93 | 10.93 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 308.24 | 275.64 | 203.23 | 152.28 | 98.28 |
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