| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 170.88 | 167.47 | 136.99 | 113.53 | 80.94 |
| Expenses | |||||
| Material consumed | 71.75 | 68.42 | 53.26 | 41.21 | 33.13 |
| Manufacturing expenses | 14.00 | 15.73 | 13.12 | 10.73 | 8.44 |
| Personnel expenses | 7.90 | 9.86 | 8.90 | 8.26 | 6.56 |
| Selling expenses | 0.11 | 0.11 | 0.07 | 0.01 | 0.17 |
| Adminstrative expenses | 12.99 | 12.68 | 12.63 | 8.53 | 8.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 106.76 | 106.80 | 87.99 | 68.74 | 57.03 |
| Operating profit | 64.13 | 60.68 | 49.01 | 44.78 | 23.91 |
| Other recurring income | 12.38 | 5.45 | 4.78 | 6.13 | 5.71 |
| Adjusted PBDIT | 76.51 | 66.12 | 53.79 | 50.91 | 29.62 |
| Financial expenses | 0.09 | 0.12 | 0.05 | 0.05 | 0.04 |
| Depreciation | 3.07 | 3.13 | 3.25 | 3.30 | 3.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 73.34 | 62.87 | 50.49 | 47.57 | 26.03 |
| Tax charges | 17.76 | 15.53 | 11.92 | 11.41 | 4.65 |
| Adjusted PAT | 55.58 | 47.34 | 38.57 | 36.15 | 21.37 |
| Non recurring items | -0.32 | -0.25 | 0.18 | 0.85 | 0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 55.26 | 47.09 | 38.74 | 37.00 | 21.44 |
| Earnigs before appropriation | 227.86 | 184.75 | 201.19 | 174.07 | 212.99 |
| Equity dividend | 14.58 | 12.15 | 11.63 | 11.63 | 9.88 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 2.56 |
| Retained earnings | 213.27 | 172.60 | 189.56 | 162.44 | 200.55 |
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