| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 371.63 | 297.53 | 243.19 | 203.07 | 245.90 |
| Expenses | |||||
| Material consumed | 258.45 | 209.78 | 181.13 | 150.84 | 180.11 |
| Manufacturing expenses | 0.65 | 0.54 | 0.43 | 0.39 | 0.37 |
| Personnel expenses | 16.89 | 12.43 | 9.77 | 6.86 | 7.62 |
| Selling expenses | 0.04 | 0.04 | 0.03 | 0.03 | 0.10 |
| Adminstrative expenses | 11.75 | 10.61 | 6.18 | 6.42 | 9.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 287.77 | 233.41 | 197.54 | 164.54 | 197.24 |
| Operating profit | 83.86 | 64.12 | 45.65 | 38.53 | 48.67 |
| Other recurring income | 2.63 | 1.28 | 0.76 | 0.64 | 1.60 |
| Adjusted PBDIT | 86.50 | 65.40 | 46.41 | 39.17 | 50.26 |
| Financial expenses | 30.30 | 22.37 | 8.98 | 16.02 | 15.10 |
| Depreciation | 11.30 | 10.37 | 17.18 | 8.69 | 9.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 44.90 | 32.66 | 20.26 | 14.46 | 25.26 |
| Tax charges | 13.23 | 10.37 | 5.64 | 4.21 | 11.25 |
| Adjusted PAT | 31.67 | 22.29 | 14.62 | 10.25 | 14.01 |
| Non recurring items | - | -3.22 | - | - | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 31.67 | 19.07 | 14.62 | 10.25 | 13.99 |
| Earnigs before appropriation | 183.09 | 151.94 | 133.39 | 120.04 | 109.78 |
| Equity dividend | 0.58 | 0.52 | - | 1.04 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 182.51 | 151.42 | 133.39 | 119.00 | 109.78 |
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