| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 150.78 | 117.28 | 120.17 | 93.87 | 151.34 |
| Expenses | |||||
| Material consumed | -93.69 | 14.82 | 12.57 | 24.08 | -52.01 |
| Manufacturing expenses | 146.65 | 47.28 | 47.23 | 23.07 | 128.59 |
| Personnel expenses | 31.82 | 18.76 | 13.56 | 11.01 | 12.84 |
| Selling expenses | 3.05 | 4.00 | 2.89 | 1.30 | 2.72 |
| Adminstrative expenses | 26.03 | 15.69 | 13.52 | 13.55 | 24.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 113.86 | 100.54 | 89.77 | 73.01 | 116.85 |
| Operating profit | 36.92 | 16.74 | 30.40 | 20.86 | 34.49 |
| Other recurring income | 38.26 | 37.45 | 27.31 | 17.66 | 10.61 |
| Adjusted PBDIT | 75.18 | 54.19 | 57.70 | 38.52 | 45.10 |
| Financial expenses | 5.73 | 5.57 | 11.37 | 19.67 | 18.22 |
| Depreciation | 2.45 | 1.28 | 0.94 | 0.86 | 0.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 67.01 | 47.34 | 45.39 | 17.99 | 26.05 |
| Tax charges | 11.88 | 9.07 | 6.35 | 4.02 | 6.67 |
| Adjusted PAT | 55.13 | 38.27 | 39.04 | 13.97 | 19.38 |
| Non recurring items | -0.33 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 54.80 | 38.27 | 39.04 | 13.97 | 19.38 |
| Earnigs before appropriation | 258.45 | 204.12 | 165.85 | 126.81 | 119.24 |
| Equity dividend | 14.95 | - | - | - | 6.40 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 243.50 | 204.12 | 165.85 | 126.81 | 112.84 |
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