| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 647.00 | 527.49 | 486.65 | 431.96 | 306.96 |
| Expenses | |||||
| Material consumed | 486.66 | 401.48 | 377.68 | 329.80 | 230.16 |
| Manufacturing expenses | 12.37 | 11.02 | 8.80 | 8.66 | 6.31 |
| Personnel expenses | 19.39 | 17.15 | 15.10 | 14.29 | 13.36 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 53.43 | 46.56 | 38.22 | 34.63 | 34.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 571.86 | 476.21 | 439.80 | 387.38 | 284.19 |
| Operating profit | 75.15 | 51.27 | 46.85 | 44.58 | 22.77 |
| Other recurring income | 12.10 | 6.11 | 5.20 | 10.54 | 4.21 |
| Adjusted PBDIT | 87.25 | 57.39 | 52.04 | 55.12 | 26.98 |
| Financial expenses | 0.35 | 0.22 | 0.96 | 1.49 | 0.79 |
| Depreciation | 8.58 | 9.70 | 11.96 | 15.08 | 7.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 78.31 | 47.47 | 39.12 | 38.55 | 19.16 |
| Tax charges | 18.25 | 11.29 | 8.56 | 10.12 | 4.85 |
| Adjusted PAT | 60.06 | 36.18 | 30.56 | 28.44 | 14.31 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 60.06 | 36.18 | 30.56 | 28.44 | 14.31 |
| Earnigs before appropriation | 173.65 | 129.36 | 106.70 | 82.14 | 70.31 |
| Equity dividend | 10.02 | 8.77 | 7.52 | - | 10.95 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 2.83 |
| Retained earnings | 163.63 | 120.59 | 99.18 | 82.14 | 56.53 |
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