| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 724.77 | 707.59 | 627.80 | 517.82 | 518.58 |
| Expenses | |||||
| Material consumed | 609.51 | 589.09 | 522.05 | 430.27 | 440.79 |
| Manufacturing expenses | 0.42 | 0.41 | 0.32 | 0.29 | 0.36 |
| Personnel expenses | 34.54 | 32.15 | 29.27 | 25.84 | 25.39 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 24.91 | 23.62 | 19.26 | 17.36 | 17.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 669.38 | 645.27 | 570.90 | 473.76 | 483.93 |
| Operating profit | 55.39 | 62.32 | 56.90 | 44.06 | 34.65 |
| Other recurring income | 34.96 | 30.38 | 15.27 | 22.30 | 26.39 |
| Adjusted PBDIT | 90.35 | 92.70 | 72.17 | 66.36 | 61.04 |
| Financial expenses | 0.02 | 0.01 | 0.08 | 0.02 | - |
| Depreciation | 1.17 | 0.91 | 0.78 | 0.85 | 1.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 89.16 | 91.78 | 71.31 | 65.49 | 60.02 |
| Tax charges | 16.64 | 18.11 | 14.50 | 15.21 | 11.12 |
| Adjusted PAT | 72.52 | 73.67 | 56.81 | 50.28 | 48.90 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 72.52 | 73.67 | 56.81 | 50.28 | 48.90 |
| Earnigs before appropriation | 226.47 | 181.41 | 120.22 | 93.41 | 95.39 |
| Equity dividend | 29.95 | 27.46 | 12.48 | - | 21.81 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 5.64 |
| Retained earnings | 196.52 | 153.95 | 107.74 | 93.41 | 67.93 |
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