| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 400.19 | 361.04 | 337.41 | 242.75 | 211.84 |
| Expenses | |||||
| Material consumed | 82.96 | 75.86 | 87.38 | 57.27 | - |
| Manufacturing expenses | 9.53 | 8.08 | 7.42 | 6.80 | 44.60 |
| Personnel expenses | 68.93 | 62.04 | 53.78 | 41.66 | 42.04 |
| Selling expenses | 4.06 | 3.65 | - | - | 2.89 |
| Adminstrative expenses | 146.87 | 137.05 | 115.00 | 88.03 | 86.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 312.35 | 286.69 | 263.58 | 193.76 | 176.04 |
| Operating profit | 87.84 | 74.35 | 73.83 | 48.99 | 35.80 |
| Other recurring income | 5.29 | 5.69 | 4.99 | 6.11 | 4.23 |
| Adjusted PBDIT | 93.13 | 80.05 | 78.82 | 55.10 | 40.03 |
| Financial expenses | 7.11 | 9.16 | 11.15 | 13.75 | 14.12 |
| Depreciation | 17.98 | 14.91 | 13.59 | 12.47 | 11.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 68.04 | 55.97 | 54.08 | 28.88 | 14.84 |
| Tax charges | 20.27 | 16.96 | 12.42 | 7.79 | 3.88 |
| Adjusted PAT | 47.77 | 39.01 | 41.66 | 21.09 | 10.96 |
| Non recurring items | 0.02 | 0.13 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 47.79 | 39.14 | 41.66 | 21.09 | 10.96 |
| Earnigs before appropriation | 91.56 | 75.74 | 53.96 | 26.36 | 5.30 |
| Equity dividend | 32.18 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 59.39 | 75.74 | 53.96 | 26.36 | 5.30 |
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