| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 226.72 | 192.69 | 290.68 | 259.57 | 246.67 |
| Expenses | |||||
| Material consumed | 18.89 | 20.09 | 123.69 | 99.55 | 109.52 |
| Manufacturing expenses | 10.40 | 10.58 | 14.55 | 11.65 | 11.83 |
| Personnel expenses | 22.04 | 21.59 | 17.56 | 15.42 | 14.38 |
| Selling expenses | - | - | 0.04 | 0.27 | 0.05 |
| Adminstrative expenses | 85.96 | 62.48 | 76.92 | 57.01 | 47.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 137.30 | 114.74 | 232.75 | 183.89 | 183.48 |
| Operating profit | 89.42 | 77.95 | 57.93 | 75.67 | 63.19 |
| Other recurring income | 15.83 | 10.96 | 2.77 | 1.18 | 0.34 |
| Adjusted PBDIT | 105.25 | 88.91 | 60.70 | 76.85 | 63.54 |
| Financial expenses | 6.21 | 5.15 | 3.15 | 6.19 | 9.45 |
| Depreciation | 17.47 | 15.27 | 12.72 | 14.15 | 12.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 81.57 | 68.49 | 44.83 | 56.51 | 41.11 |
| Tax charges | 20.95 | 17.23 | 11.99 | 27.07 | - |
| Adjusted PAT | 60.63 | 51.26 | 32.85 | 29.44 | - |
| Non recurring items | - | -0.32 | -0.80 | -5.85 | -7.45 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 60.63 | 50.94 | 32.05 | 23.59 | 33.67 |
| Earnigs before appropriation | 202.11 | 141.49 | 90.62 | 58.57 | 35.08 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 202.11 | 141.49 | 90.62 | 58.57 | 35.08 |
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