| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 607.77 | 670.01 | 405.90 | 274.24 | 220.19 |
| Expenses | |||||
| Material consumed | 424.34 | 486.27 | 273.57 | 176.49 | 134.82 |
| Manufacturing expenses | 3.16 | 2.91 | 2.22 | 1.87 | 1.70 |
| Personnel expenses | 55.39 | 47.72 | 37.87 | 27.43 | 32.03 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 64.19 | 58.79 | 37.30 | 27.69 | 39.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 547.08 | 595.70 | 350.95 | 233.49 | 207.67 |
| Operating profit | 60.69 | 74.31 | 54.95 | 40.75 | 12.52 |
| Other recurring income | 6.88 | 3.17 | 2.25 | 2.87 | 2.94 |
| Adjusted PBDIT | 67.57 | 77.48 | 57.20 | 43.62 | 15.46 |
| Financial expenses | 9.78 | 9.06 | 2.68 | 2.70 | 1.46 |
| Depreciation | 15.57 | 13.57 | 11.24 | 9.67 | 7.72 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 42.22 | 54.85 | 43.28 | 31.25 | 6.29 |
| Tax charges | 10.54 | 16.78 | 13.23 | 7.07 | -1.18 |
| Adjusted PAT | 31.67 | 38.08 | 30.06 | 24.19 | 7.47 |
| Non recurring items | 2.26 | 2.63 | 3.42 | -0.24 | 0.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 33.93 | 40.70 | 33.47 | 23.95 | 7.61 |
| Earnigs before appropriation | 253.66 | 237.62 | 204.90 | 171.18 | 153.00 |
| Equity dividend | 11.76 | 9.62 | 7.98 | - | 3.80 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.98 |
| Retained earnings | 241.90 | 228.00 | 196.92 | 171.18 | 148.22 |
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