| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 845.23 | 714.33 | 544.78 | 402.06 | 563.09 |
| Expenses | |||||
| Material consumed | 2.02 | 3.55 | 1.73 | 2.74 | -0.83 |
| Manufacturing expenses | 520.11 | 445.47 | 335.37 | 122.19 | 150.70 |
| Personnel expenses | 133.59 | 116.71 | 102.20 | 82.49 | 102.40 |
| Selling expenses | 3.82 | 5.30 | 1.95 | 0.78 | 3.22 |
| Adminstrative expenses | 57.31 | 49.53 | 36.36 | 158.81 | 245.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 716.85 | 620.55 | 477.61 | 367.02 | 500.85 |
| Operating profit | 128.38 | 93.78 | 67.17 | 35.05 | 62.24 |
| Other recurring income | 7.29 | 7.13 | 3.88 | 3.55 | 4.57 |
| Adjusted PBDIT | 135.66 | 100.92 | 71.06 | 38.59 | 66.81 |
| Financial expenses | 29.59 | 18.59 | 11.17 | 12.27 | 12.51 |
| Depreciation | 38.03 | 29.47 | 21.08 | 20.65 | 22.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 68.04 | 52.86 | 38.81 | 5.67 | 31.97 |
| Tax charges | 18.89 | 13.18 | 6.23 | 1.82 | 11.54 |
| Adjusted PAT | 49.15 | 39.69 | 32.58 | 3.85 | 20.43 |
| Non recurring items | - | - | - | 3.23 | -0.32 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 49.15 | 39.69 | 32.58 | 7.09 | 20.11 |
| Earnigs before appropriation | 219.71 | 170.57 | 130.88 | 98.31 | 90.27 |
| Equity dividend | 6.11 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 213.60 | 170.57 | 130.88 | 98.31 | 90.27 |
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