| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 103.45 | 88.62 | 70.81 | 56.28 | 50.68 |
| Expenses | |||||
| Material consumed | 17.98 | 12.81 | 9.79 | 13.21 | 10.46 |
| Manufacturing expenses | 22.21 | 19.41 | 16.89 | 12.27 | 11.80 |
| Personnel expenses | 6.65 | 6.07 | 4.91 | 3.45 | 3.69 |
| Selling expenses | 0.06 | 0.27 | 0.12 | 0.03 | 0.03 |
| Adminstrative expenses | 8.45 | 6.59 | 5.54 | 4.22 | 4.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 55.35 | 45.16 | 37.24 | 33.18 | 30.37 |
| Operating profit | 48.10 | 43.46 | 33.57 | 23.10 | 20.31 |
| Other recurring income | 44.81 | 16.42 | 13.87 | 9.36 | 1.44 |
| Adjusted PBDIT | 92.92 | 59.88 | 47.44 | 32.46 | 21.75 |
| Financial expenses | 0.23 | 0.14 | 0.11 | 0.04 | 0.06 |
| Depreciation | 2.61 | 3.11 | 3.33 | 3.37 | 2.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 90.08 | 56.62 | 44.00 | 29.05 | 18.71 |
| Tax charges | 18.18 | 12.49 | 8.74 | 5.22 | 4.51 |
| Adjusted PAT | 71.90 | 44.13 | 35.26 | 23.83 | 14.20 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 71.90 | 44.13 | 35.26 | 23.83 | 14.20 |
| Earnigs before appropriation | 280.27 | 208.37 | 164.24 | 128.98 | 106.31 |
| Equity dividend | - | - | - | - | 0.76 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.20 |
| Retained earnings | 280.27 | 208.37 | 164.24 | 128.98 | 105.35 |
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