| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 298.77 | 319.60 | 212.76 | 177.90 | 229.37 |
| Expenses | |||||
| Material consumed | 96.98 | 140.79 | 99.00 | 79.44 | 107.05 |
| Manufacturing expenses | 97.17 | 88.62 | 53.93 | 42.34 | 56.48 |
| Personnel expenses | 34.25 | 27.68 | 24.68 | 20.66 | 20.01 |
| Selling expenses | 0.62 | - | - | 0.29 | 0.31 |
| Adminstrative expenses | 30.47 | 32.92 | 19.08 | 15.07 | 20.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 259.49 | 290.01 | 196.69 | 157.80 | 204.42 |
| Operating profit | 39.28 | 29.59 | 16.07 | 20.09 | 24.95 |
| Other recurring income | 15.59 | 4.70 | 5.19 | 4.91 | 3.94 |
| Adjusted PBDIT | 54.87 | 34.29 | 21.26 | 25.00 | 28.89 |
| Financial expenses | 9.53 | 1.21 | 0.55 | 0.44 | 0.56 |
| Depreciation | 18.79 | 7.54 | 7.20 | 10.28 | 12.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 26.56 | 25.54 | 13.51 | 14.28 | 15.40 |
| Tax charges | 7.80 | 5.84 | 2.64 | 4.25 | 4.88 |
| Adjusted PAT | 18.76 | 19.70 | 10.87 | 10.03 | 10.52 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 18.76 | 19.70 | 10.87 | 10.03 | 10.52 |
| Earnigs before appropriation | 122.65 | 107.12 | 95.65 | 93.01 | 91.87 |
| Equity dividend | 3.76 | 3.23 | 3.23 | 3.23 | 2.56 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.66 |
| Retained earnings | 118.89 | 103.89 | 92.42 | 89.78 | 88.64 |
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