| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 421.23 | 379.64 | 405.84 | 332.84 | 261.48 |
| Expenses | |||||
| Material consumed | 211.83 | 181.98 | 180.46 | 140.19 | 117.07 |
| Manufacturing expenses | 3.84 | 3.06 | 2.66 | 1.76 | 2.02 |
| Personnel expenses | 47.69 | 48.81 | 48.23 | 41.70 | 39.36 |
| Selling expenses | 52.42 | 52.58 | 55.03 | 45.99 | 43.50 |
| Adminstrative expenses | 53.63 | 48.81 | 39.98 | 28.45 | 28.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 369.42 | 335.24 | 326.37 | 258.09 | 230.76 |
| Operating profit | 51.81 | 44.39 | 79.47 | 74.75 | 30.71 |
| Other recurring income | 16.35 | 14.54 | 15.38 | 11.32 | 8.32 |
| Adjusted PBDIT | 68.16 | 58.93 | 94.86 | 86.07 | 39.03 |
| Financial expenses | 0.16 | 0.08 | 0.48 | 0.50 | 0.22 |
| Depreciation | 6.06 | 5.21 | 3.80 | 3.67 | 4.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 61.95 | 53.65 | 90.58 | 81.90 | 34.45 |
| Tax charges | 16.97 | 13.81 | 23.39 | 20.71 | 9.37 |
| Adjusted PAT | 44.97 | 39.83 | 67.19 | 61.19 | 25.08 |
| Non recurring items | 0.15 | -1.22 | - | -0.03 | -0.29 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 45.12 | 38.62 | 67.19 | 61.16 | 24.79 |
| Earnigs before appropriation | 285.01 | 253.34 | 228.81 | 166.29 | 116.23 |
| Equity dividend | 13.30 | 5.85 | 5.85 | 4.68 | 3.60 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.93 |
| Retained earnings | 271.71 | 247.49 | 222.96 | 161.62 | 111.70 |
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