| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 422.09 | 350.77 | 257.14 | 190.62 | 161.24 |
| Expenses | |||||
| Material consumed | -38.79 | -23.27 | -20.82 | 2.24 | 32.36 |
| Manufacturing expenses | 324.17 | 254.73 | 177.20 | 112.68 | 65.03 |
| Personnel expenses | 34.70 | 31.54 | 31.17 | 30.73 | 29.04 |
| Selling expenses | 0.15 | 0.57 | 0.02 | 0.03 | 0.44 |
| Adminstrative expenses | 9.11 | 10.04 | 8.44 | 5.76 | 4.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 329.34 | 273.60 | 196.00 | 151.44 | 131.57 |
| Operating profit | 92.75 | 77.17 | 61.13 | 39.18 | 29.67 |
| Other recurring income | 6.09 | 7.85 | 3.56 | 2.32 | 1.55 |
| Adjusted PBDIT | 98.84 | 85.01 | 64.69 | 41.50 | 31.22 |
| Financial expenses | 1.35 | 0.78 | 0.53 | 0.67 | 1.36 |
| Depreciation | 7.67 | 5.07 | 3.69 | 2.46 | 3.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 89.81 | 79.17 | 60.47 | 38.37 | 26.77 |
| Tax charges | 23.78 | 19.12 | 15.01 | 9.38 | 6.89 |
| Adjusted PAT | 66.03 | 60.04 | 45.47 | 28.99 | 19.88 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 66.03 | 60.04 | 45.47 | 28.99 | 19.88 |
| Earnigs before appropriation | 247.87 | 183.81 | 129.68 | 84.22 | 65.47 |
| Equity dividend | 5.92 | - | - | - | - |
| Preference dividend | - | 1.97 | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 241.95 | 181.84 | 129.68 | 84.22 | 65.47 |
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