| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 621.47 | 648.04 | 643.18 | 396.57 | 306.49 |
| Expenses | |||||
| Material consumed | 468.92 | 496.21 | 464.72 | 270.36 | 211.26 |
| Manufacturing expenses | 36.47 | 36.82 | 36.40 | 21.37 | 18.84 |
| Personnel expenses | 22.04 | 19.62 | 17.75 | 16.08 | 14.01 |
| Selling expenses | 0.24 | 0.26 | 0.35 | 0.19 | 0.12 |
| Adminstrative expenses | 26.82 | 22.80 | 19.09 | 19.89 | 13.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 554.49 | 575.71 | 538.32 | 327.90 | 258.12 |
| Operating profit | 66.98 | 72.33 | 104.87 | 68.67 | 48.37 |
| Other recurring income | 1.13 | 0.68 | 0.36 | 0.28 | 6.59 |
| Adjusted PBDIT | 68.11 | 73.01 | 105.23 | 68.95 | 54.96 |
| Financial expenses | 4.24 | 6.26 | 6.86 | 6.82 | 6.58 |
| Depreciation | 9.28 | 8.15 | 7.13 | 6.57 | 5.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 54.60 | 58.59 | 91.24 | 55.56 | 42.42 |
| Tax charges | 14.10 | 15.09 | 23.33 | 13.08 | 7.71 |
| Adjusted PAT | 40.50 | 43.50 | 67.91 | 42.48 | 34.70 |
| Non recurring items | -0.06 | 0.54 | 0.07 | -0.47 | -0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 40.44 | 44.04 | 67.97 | 42.01 | 34.61 |
| Earnigs before appropriation | 197.10 | 173.59 | 134.11 | 66.13 | 34.61 |
| Equity dividend | 9.77 | 16.93 | 4.56 | - | 10.49 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 187.33 | 156.66 | 129.55 | 66.13 | 24.12 |
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