| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 997.93 | 788.53 | 577.28 | 386.57 | 457.85 |
| Expenses | |||||
| Material consumed | 697.83 | 544.38 | 411.12 | 281.67 | 329.03 |
| Manufacturing expenses | 2.67 | 2.02 | 1.15 | 0.95 | 1.38 |
| Personnel expenses | 68.56 | 50.94 | 40.75 | 27.47 | 31.60 |
| Selling expenses | 24.68 | 30.68 | 25.62 | 17.62 | 18.88 |
| Adminstrative expenses | 53.74 | 47.28 | 32.85 | 20.06 | 28.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 847.48 | 675.30 | 511.50 | 347.77 | 408.99 |
| Operating profit | 150.44 | 113.23 | 65.78 | 38.80 | 48.86 |
| Other recurring income | 22.17 | 15.20 | 13.48 | 16.97 | 6.38 |
| Adjusted PBDIT | 172.61 | 128.43 | 79.26 | 55.77 | 55.24 |
| Financial expenses | 15.97 | 14.14 | 16.65 | 17.00 | 19.41 |
| Depreciation | 48.07 | 34.53 | 31.41 | 32.47 | 34.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 108.58 | 79.77 | 31.21 | 6.30 | 1.25 |
| Tax charges | 27.29 | 19.97 | 7.84 | 1.66 | 1.21 |
| Adjusted PAT | 81.29 | 59.80 | 23.36 | 4.64 | 0.04 |
| Non recurring items | -0.10 | -0.17 | 0.01 | -0.05 | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 81.19 | 59.63 | 23.38 | 4.58 | 0.02 |
| Earnigs before appropriation | 173.01 | 91.82 | 32.20 | 8.82 | 4.24 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 173.01 | 91.82 | 32.20 | 8.82 | 4.24 |
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