| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 654.10 | 533.55 | 394.21 | 302.41 | 196.84 |
| Expenses | |||||
| Material consumed | 520.90 | 432.56 | 308.97 | 233.39 | 151.73 |
| Manufacturing expenses | 4.64 | 5.49 | 5.31 | 6.02 | 3.84 |
| Personnel expenses | 27.75 | 19.05 | 13.66 | 12.01 | 8.13 |
| Selling expenses | - | 1.05 | 1.04 | 0.55 | - |
| Adminstrative expenses | 37.87 | 28.04 | 20.89 | 19.39 | 16.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 591.16 | 486.17 | 349.87 | 271.35 | 180.20 |
| Operating profit | 62.94 | 47.38 | 44.34 | 31.06 | 16.64 |
| Other recurring income | 3.43 | 4.51 | 2.08 | 1.16 | 2.29 |
| Adjusted PBDIT | 66.37 | 51.89 | 46.42 | 32.21 | 18.93 |
| Financial expenses | 3.45 | 2.33 | 2.62 | 1.42 | 2.34 |
| Depreciation | 5.44 | 5.08 | 5.27 | 2.60 | 2.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 57.49 | 44.47 | 38.53 | 28.19 | 14.41 |
| Tax charges | 13.11 | 11.36 | 9.84 | 7.23 | 3.72 |
| Adjusted PAT | 44.38 | 33.11 | 28.69 | 20.96 | 10.69 |
| Non recurring items | -0.19 | -0.01 | 0.05 | -0.05 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 44.19 | 33.10 | 28.74 | 20.92 | 10.69 |
| Earnigs before appropriation | 131.03 | 93.33 | 60.91 | 32.17 | 18.31 |
| Equity dividend | - | 0.25 | 0.17 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 131.03 | 93.09 | 60.75 | 32.17 | 18.31 |
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