| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 384.79 | 337.07 | 195.19 | 101.39 | 249.08 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 54.52 | 54.39 | 37.96 | 27.24 | 44.30 |
| Personnel expenses | 68.37 | 57.64 | 46.29 | 41.20 | 56.47 |
| Selling expenses | 13.41 | 11.89 | 6.24 | 4.08 | 10.37 |
| Adminstrative expenses | 135.19 | 118.45 | 72.43 | 47.66 | 87.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 271.50 | 242.36 | 162.92 | 120.18 | 198.65 |
| Operating profit | 113.29 | 94.71 | 32.27 | -18.78 | 50.43 |
| Other recurring income | 13.10 | 7.07 | 2.59 | 3.06 | 8.99 |
| Adjusted PBDIT | 126.39 | 101.78 | 34.85 | -15.73 | 59.42 |
| Financial expenses | 0.80 | 0.39 | 0.34 | 0.53 | 0.45 |
| Depreciation | 16.86 | 16.54 | 15.69 | 16.96 | 15.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 108.74 | 84.85 | 18.82 | -33.22 | 43.00 |
| Tax charges | 27.71 | 20.23 | 5.51 | -10.40 | 5.04 |
| Adjusted PAT | 81.03 | 64.62 | 13.31 | -22.82 | 37.96 |
| Non recurring items | 0.46 | -0.37 | 0.28 | -3.60 | -0.22 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 81.49 | 64.25 | 13.60 | -26.41 | 37.74 |
| Earnigs before appropriation | 266.51 | 185.02 | 120.78 | 107.18 | 149.75 |
| Equity dividend | 15.23 | - | - | - | 10.89 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 2.82 |
| Retained earnings | 251.28 | 185.02 | 120.78 | 107.18 | 136.04 |
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