| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 684.36 | 796.87 | 752.88 | 690.06 | 520.38 |
| Expenses | |||||
| Material consumed | 576.14 | 718.32 | 683.03 | 614.85 | 451.35 |
| Manufacturing expenses | 4.83 | 21.48 | 20.90 | 23.90 | 19.82 |
| Personnel expenses | 18.78 | 13.52 | 12.14 | 10.98 | 10.19 |
| Selling expenses | 0.33 | 0.24 | 0.03 | - | 0.03 |
| Adminstrative expenses | 22.07 | 12.12 | 17.47 | 18.14 | 15.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 622.15 | 765.68 | 733.56 | 667.87 | 496.66 |
| Operating profit | 62.22 | 31.19 | 19.32 | 22.19 | 23.71 |
| Other recurring income | 4.45 | 4.44 | 3.35 | 2.45 | 3.28 |
| Adjusted PBDIT | 66.67 | 35.63 | 22.67 | 24.64 | 27.00 |
| Financial expenses | 1.39 | 3.53 | 2.11 | 0.94 | 1.70 |
| Depreciation | 4.69 | 4.16 | 3.73 | 3.42 | 3.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 60.58 | 27.93 | 16.83 | 20.28 | 22.26 |
| Tax charges | 15.30 | 7.13 | 4.53 | 5.23 | 3.25 |
| Adjusted PAT | 45.29 | 20.80 | 12.31 | 15.06 | 19.01 |
| Non recurring items | 0.02 | -0.03 | 0.04 | -0.03 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 45.30 | 20.77 | 12.34 | 15.02 | 19.01 |
| Earnigs before appropriation | 153.21 | 110.81 | 92.19 | 82.31 | 69.87 |
| Equity dividend | 1.25 | 0.90 | 0.90 | 0.90 | 1.09 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 151.96 | 109.91 | 91.29 | 81.40 | 68.78 |
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