| Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 257.13 | 195.76 | 152.31 | 146.35 | |
| Expenses | |||||
| Material consumed | 150.14 | 114.33 | 87.43 | 78.03 | |
| Manufacturing expenses | 27.45 | 23.36 | 13.30 | 14.97 | |
| Personnel expenses | 34.55 | 25.95 | 23.12 | 26.12 | |
| Selling expenses | 0.07 | 0.08 | 0.07 | 0.09 | |
| Adminstrative expenses | 14.65 | 10.12 | 9.06 | 11.53 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 226.86 | 173.84 | 132.99 | 130.74 | |
| Operating profit | 30.27 | 21.92 | 19.32 | 15.61 | |
| Other recurring income | 7.19 | 3.42 | 1.75 | 2.20 | |
| Adjusted PBDIT | 37.46 | 25.34 | 21.07 | 17.81 | |
| Financial expenses | 1.69 | 1.34 | 1.90 | 1.90 | |
| Depreciation | 3.86 | 3.84 | 3.74 | 3.05 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 31.92 | 20.17 | 15.43 | 12.85 | |
| Tax charges | 8.26 | 4.84 | 4.74 | 3.56 | |
| Adjusted PAT | 23.65 | 15.32 | 10.70 | 9.29 | |
| Non recurring items | -0.41 | -0.33 | -0.24 | -0.23 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 23.24 | 14.99 | 10.46 | 9.06 | |
| Earnigs before appropriation | 138.81 | 98.80 | 85.12 | 75.57 | |
| Equity dividend | 1.82 | 1.50 | 1.31 | 0.90 | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 136.99 | 97.31 | 83.81 | 74.67 | |
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