| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 381.91 | 301.18 | 271.57 | 178.45 | 251.14 |
| Expenses | |||||
| Material consumed | 160.30 | - | 79.64 | 50.69 | -11.36 |
| Manufacturing expenses | 8.72 | 137.22 | 42.13 | 14.33 | 106.99 |
| Personnel expenses | 39.60 | 25.98 | 22.08 | 21.74 | 21.56 |
| Selling expenses | 0.27 | 0.21 | 0.30 | 0.10 | 0.06 |
| Adminstrative expenses | 22.77 | 22.29 | 22.91 | 13.63 | 22.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 231.66 | 185.70 | 167.07 | 100.50 | 139.54 |
| Operating profit | 150.25 | 115.49 | 104.50 | 77.95 | 111.60 |
| Other recurring income | 25.96 | 20.41 | 10.36 | 6.73 | 3.00 |
| Adjusted PBDIT | 176.21 | 135.90 | 114.87 | 84.68 | 114.60 |
| Financial expenses | 6.81 | 4.38 | 4.23 | 9.23 | 10.65 |
| Depreciation | 32.21 | 26.95 | 23.26 | 87.19 | 89.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 137.19 | 104.56 | 87.37 | -11.74 | 14.42 |
| Tax charges | 32.94 | 26.25 | 18.03 | -74.90 | -2.95 |
| Adjusted PAT | 104.25 | 78.31 | 69.34 | 63.16 | 17.37 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 104.25 | 78.31 | 69.34 | 63.16 | 17.37 |
| Earnigs before appropriation | 307.66 | 209.33 | 135.50 | 66.16 | 8.79 |
| Equity dividend | 11.84 | 5.92 | 4.48 | - | 5.79 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 295.82 | 203.41 | 131.02 | 66.16 | 3.00 |
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