| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 371.26 | 335.70 | 388.03 | 248.34 | 214.37 |
| Expenses | |||||
| Material consumed | 156.26 | 151.54 | 173.05 | 114.99 | 106.79 |
| Manufacturing expenses | 33.49 | 24.83 | 32.18 | 18.59 | 14.23 |
| Personnel expenses | 32.08 | 26.95 | 25.16 | 16.01 | 16.74 |
| Selling expenses | 13.49 | 8.76 | 7.58 | 4.48 | 5.42 |
| Adminstrative expenses | 56.16 | 58.53 | 71.26 | 44.83 | 39.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 291.49 | 270.61 | 309.23 | 198.89 | 182.46 |
| Operating profit | 79.77 | 65.09 | 78.80 | 49.45 | 31.92 |
| Other recurring income | 6.89 | 1.15 | 14.28 | 7.29 | 4.99 |
| Adjusted PBDIT | 86.66 | 66.24 | 93.07 | 56.74 | 36.90 |
| Financial expenses | 11.94 | 10.12 | 8.71 | 6.40 | 7.77 |
| Depreciation | 25.83 | 22.70 | 16.76 | 11.58 | 10.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 48.89 | 33.42 | 67.61 | 38.76 | 18.21 |
| Tax charges | 12.62 | 7.84 | 16.08 | 12.14 | 5.42 |
| Adjusted PAT | 36.27 | 25.58 | 51.52 | 26.63 | 12.79 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 36.27 | 25.58 | 51.52 | 26.63 | 12.79 |
| Earnigs before appropriation | 143.19 | 120.13 | 110.96 | 69.77 | 49.90 |
| Equity dividend | 5.36 | 3.21 | 6.41 | 5.34 | 2.47 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.64 |
| Retained earnings | 137.82 | 116.92 | 104.55 | 64.43 | 46.79 |
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