| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 319.15 | 252.41 | 247.67 | 177.51 | 223.60 |
| Expenses | |||||
| Material consumed | 190.41 | 145.29 | 138.86 | 101.02 | 121.29 |
| Manufacturing expenses | 1.20 | 1.16 | 0.98 | 0.83 | 1.20 |
| Personnel expenses | 43.41 | 41.05 | 36.28 | 31.11 | 37.39 |
| Selling expenses | 0.36 | 0.17 | 0.03 | 0.06 | 0.35 |
| Adminstrative expenses | 35.55 | 31.84 | 27.39 | 18.30 | 28.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 270.93 | 219.51 | 203.54 | 151.32 | 188.86 |
| Operating profit | 48.22 | 32.90 | 44.13 | 26.19 | 34.74 |
| Other recurring income | 15.48 | 10.48 | 10.32 | 9.50 | 7.69 |
| Adjusted PBDIT | 63.70 | 43.38 | 54.45 | 35.69 | 42.43 |
| Financial expenses | 0.71 | 0.63 | 0.78 | 0.39 | 0.43 |
| Depreciation | 4.54 | 4.31 | 3.34 | 3.74 | 3.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 58.45 | 38.44 | 50.33 | 31.56 | 38.52 |
| Tax charges | 14.36 | 10.02 | 12.89 | 8.00 | 9.96 |
| Adjusted PAT | 44.09 | 28.42 | 37.44 | 23.56 | 28.56 |
| Non recurring items | -2.95 | - | 0.10 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 41.14 | 28.42 | 37.54 | 23.56 | 28.56 |
| Earnigs before appropriation | 253.40 | 227.78 | 223.42 | 185.54 | 162.41 |
| Equity dividend | 15.99 | 15.99 | 23.26 | 0.36 | 0.29 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.07 |
| Retained earnings | 237.41 | 211.79 | 200.16 | 185.18 | 162.05 |
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