| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,339.96 | 1,975.12 | 1,731.38 | 1,218.17 | 808.62 |
| Expenses | |||||
| Material consumed | 2,180.79 | 1,845.50 | 1,614.43 | 1,134.31 | 745.43 |
| Manufacturing expenses | 8.66 | 9.24 | 7.60 | 4.16 | 4.28 |
| Personnel expenses | 22.32 | 19.21 | 17.42 | 12.87 | 11.29 |
| Selling expenses | 8.30 | 7.94 | 4.70 | 4.82 | 4.36 |
| Adminstrative expenses | 19.70 | 14.88 | 12.39 | 10.69 | 10.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,239.78 | 1,896.77 | 1,656.53 | 1,166.85 | 775.93 |
| Operating profit | 100.18 | 78.35 | 74.85 | 51.32 | 32.69 |
| Other recurring income | 0.41 | 0.23 | 0.32 | 0.11 | 0.42 |
| Adjusted PBDIT | 100.59 | 78.58 | 75.17 | 51.44 | 33.11 |
| Financial expenses | 11.62 | 13.02 | 15.19 | 10.79 | 8.95 |
| Depreciation | 5.59 | 4.91 | 5.37 | 3.95 | 2.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 83.39 | 60.65 | 54.60 | 36.70 | 22.03 |
| Tax charges | 21.53 | 15.33 | 14.17 | 9.23 | 5.59 |
| Adjusted PAT | 61.86 | 45.32 | 40.44 | 27.46 | 16.45 |
| Non recurring items | -0.06 | -0.08 | 0.45 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 61.80 | 45.24 | 40.88 | 27.46 | 16.45 |
| Earnigs before appropriation | 209.94 | 150.37 | 105.13 | 64.25 | 36.38 |
| Equity dividend | 2.23 | 2.23 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 207.72 | 148.14 | 105.13 | 64.25 | 36.38 |
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