| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 925.16 | 922.06 | 780.18 | 539.35 | 472.30 |
| Expenses | |||||
| Material consumed | 659.81 | 881.43 | 553.53 | 365.52 | 323.04 |
| Manufacturing expenses | 54.02 | 50.73 | 39.70 | 28.25 | 27.53 |
| Personnel expenses | 41.49 | 37.20 | 32.14 | 28.02 | 27.85 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 89.13 | -130.41 | 102.22 | 61.48 | 51.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 844.44 | 838.95 | 727.58 | 483.27 | 429.93 |
| Operating profit | 80.73 | 83.11 | 52.60 | 56.09 | 42.37 |
| Other recurring income | 15.27 | 3.63 | 10.28 | 7.11 | 6.39 |
| Adjusted PBDIT | 96.00 | 86.74 | 62.88 | 63.20 | 48.76 |
| Financial expenses | 21.68 | 17.01 | 13.73 | 9.06 | 10.65 |
| Depreciation | 14.98 | 17.12 | 13.96 | 11.06 | 19.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 59.33 | 52.61 | 35.18 | 43.08 | 18.68 |
| Tax charges | 15.00 | 14.62 | 10.27 | 10.03 | 4.89 |
| Adjusted PAT | 44.33 | 37.99 | 24.91 | 33.05 | 13.79 |
| Non recurring items | -0.01 | - | -0.02 | 0.24 | -0.67 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 44.32 | 38.00 | 24.89 | 33.29 | 13.12 |
| Earnigs before appropriation | 194.83 | 154.20 | 118.79 | 98.91 | 69.28 |
| Equity dividend | 3.53 | - | 1.65 | 5.12 | 2.65 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 0.47 | 0.19 | 0.69 |
| Retained earnings | 191.29 | 154.20 | 116.67 | 93.61 | 65.95 |
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