| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 627.74 | 526.26 | 437.99 | 323.37 | 420.89 |
| Expenses | |||||
| Material consumed | 526.56 | 434.42 | 353.79 | 249.50 | 329.14 |
| Manufacturing expenses | 1.35 | 1.03 | 1.48 | 1.02 | 0.82 |
| Personnel expenses | 30.14 | 25.43 | 22.26 | 19.97 | 23.50 |
| Selling expenses | 0.23 | 0.25 | 0.07 | 0.04 | 0.22 |
| Adminstrative expenses | 28.15 | 25.58 | 22.18 | 18.11 | 25.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 586.44 | 486.72 | 399.78 | 288.64 | 379.33 |
| Operating profit | 41.31 | 39.54 | 38.21 | 34.73 | 41.56 |
| Other recurring income | 5.23 | 1.39 | 1.23 | 1.38 | 1.52 |
| Adjusted PBDIT | 46.53 | 40.93 | 39.44 | 36.11 | 43.08 |
| Financial expenses | 24.64 | 23.49 | 23.52 | 22.83 | 25.62 |
| Depreciation | 8.15 | 7.69 | 7.33 | 7.08 | 6.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.75 | 9.75 | 8.59 | 6.19 | 10.85 |
| Tax charges | 3.68 | 2.53 | 2.23 | 1.84 | 0.18 |
| Adjusted PAT | 10.07 | 7.22 | 6.37 | 4.36 | 10.67 |
| Non recurring items | -0.28 | -0.24 | -0.16 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.79 | 6.98 | 6.21 | 4.36 | 10.67 |
| Earnigs before appropriation | 101.96 | 91.93 | 86.39 | 80.18 | 75.83 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 101.96 | 91.93 | 86.39 | 80.18 | 75.83 |
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