| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 631.96 | 641.48 | 504.52 | 387.96 | 487.80 |
| Expenses | |||||
| Material consumed | 543.44 | 567.50 | 404.57 | 310.25 | 422.95 |
| Manufacturing expenses | 19.50 | 18.60 | 21.13 | 16.04 | 17.96 |
| Personnel expenses | 14.53 | 13.40 | 13.17 | 12.33 | 13.63 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 22.05 | 24.92 | 26.85 | 21.62 | 18.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 599.52 | 624.42 | 465.72 | 360.23 | 473.42 |
| Operating profit | 32.44 | 17.07 | 38.80 | 27.73 | 14.38 |
| Other recurring income | 15.63 | 7.23 | 8.23 | 6.02 | 2.82 |
| Adjusted PBDIT | 48.07 | 24.29 | 47.02 | 33.75 | 17.20 |
| Financial expenses | 7.21 | 2.47 | 0.81 | 1.14 | 1.58 |
| Depreciation | 4.83 | 5.38 | 5.63 | 5.75 | 5.86 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 36.03 | 16.45 | 40.59 | 26.86 | 9.76 |
| Tax charges | 8.66 | 3.80 | 11.03 | 7.17 | 1.06 |
| Adjusted PAT | 27.37 | 12.65 | 29.56 | 19.68 | 8.70 |
| Non recurring items | 2.88 | 0.04 | 0.06 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 30.25 | 12.69 | 29.62 | 19.68 | 8.70 |
| Earnigs before appropriation | 152.64 | 122.39 | 109.70 | 80.13 | 60.45 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 152.64 | 122.39 | 109.70 | 80.13 | 60.45 |
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