| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 466.08 | 404.81 | 368.27 | 386.75 | 329.73 |
| Expenses | |||||
| Material consumed | 290.33 | 272.99 | 235.16 | 229.55 | 211.82 |
| Manufacturing expenses | 3.98 | 3.56 | 4.08 | 4.18 | 3.35 |
| Personnel expenses | 70.81 | 57.15 | 56.49 | 53.83 | 45.13 |
| Selling expenses | 8.14 | 4.31 | 8.43 | 11.91 | 5.70 |
| Adminstrative expenses | 77.84 | 58.78 | 59.97 | 53.24 | 40.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 451.10 | 396.79 | 364.13 | 352.70 | 306.68 |
| Operating profit | 14.98 | 8.01 | 4.14 | 34.05 | 23.05 |
| Other recurring income | 5.81 | 5.96 | 14.69 | 21.10 | 18.29 |
| Adjusted PBDIT | 20.79 | 13.97 | 18.83 | 55.14 | 41.33 |
| Financial expenses | 3.75 | 2.39 | 2.50 | 4.15 | 5.52 |
| Depreciation | 9.00 | 10.08 | 5.73 | 5.35 | 5.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.04 | 1.50 | 10.60 | 45.65 | 30.23 |
| Tax charges | 1.34 | 0.50 | 2.82 | 11.70 | 0.52 |
| Adjusted PAT | 6.70 | 1.00 | 7.78 | 33.95 | 29.71 |
| Non recurring items | -1.07 | 0.79 | -0.34 | - | -29.49 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.64 | 1.79 | 7.44 | 33.95 | 0.22 |
| Earnigs before appropriation | 10.78 | 8.90 | 16.48 | 36.86 | 11.95 |
| Equity dividend | 3.75 | - | 9.38 | 1.88 | 9.04 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7.03 | 8.90 | 7.11 | 34.99 | 2.91 |
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