| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 95.47 | 104.92 | 99.71 | 137.25 | 91.41 |
| Expenses | |||||
| Material consumed | -33.90 | -43.17 | -19.98 | 35.69 | 1.75 |
| Manufacturing expenses | 70.96 | 85.35 | 51.37 | 26.26 | 42.30 |
| Personnel expenses | 8.36 | 7.72 | 5.78 | 4.30 | 5.01 |
| Selling expenses | 2.22 | 1.26 | 1.03 | 0.41 | 0.60 |
| Adminstrative expenses | 12.21 | 11.58 | 10.18 | 9.51 | 9.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 59.86 | 62.74 | 48.37 | 76.17 | 59.52 |
| Operating profit | 35.61 | 42.19 | 51.34 | 61.08 | 31.89 |
| Other recurring income | 8.03 | 8.50 | 8.10 | 6.64 | 5.58 |
| Adjusted PBDIT | 43.64 | 50.68 | 59.44 | 67.72 | 37.47 |
| Financial expenses | 2.91 | 1.50 | 0.95 | 0.84 | 0.84 |
| Depreciation | 0.79 | 0.67 | 0.66 | 0.60 | 0.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 39.95 | 48.51 | 57.82 | 66.28 | 36.00 |
| Tax charges | 10.02 | 12.91 | 14.90 | 16.97 | 9.05 |
| Adjusted PAT | 29.92 | 35.61 | 42.93 | 49.31 | 26.95 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 29.92 | 35.61 | 42.93 | 49.31 | 26.95 |
| Earnigs before appropriation | 300.02 | 277.96 | 250.22 | 207.29 | 169.45 |
| Equity dividend | 7.87 | 7.87 | 7.87 | - | 5.47 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 1.42 |
| Retained earnings | 292.15 | 270.09 | 242.35 | 207.29 | 162.57 |
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