| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 225.43 | 191.52 | 164.99 | 152.42 | 179.68 |
| Expenses | |||||
| Material consumed | 120.40 | 97.62 | 84.44 | 82.59 | 106.41 |
| Manufacturing expenses | 1.25 | 1.54 | 1.27 | 1.19 | 0.77 |
| Personnel expenses | 26.66 | 23.67 | 21.40 | 18.31 | 15.41 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 37.35 | 31.52 | 30.34 | 26.63 | 31.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 185.66 | 154.35 | 137.44 | 128.72 | 154.57 |
| Operating profit | 39.77 | 37.17 | 27.55 | 23.70 | 25.11 |
| Other recurring income | 6.58 | 2.34 | 3.19 | 2.37 | 1.72 |
| Adjusted PBDIT | 46.35 | 39.50 | 30.74 | 26.07 | 26.83 |
| Financial expenses | 0.54 | 0.63 | 0.67 | 0.71 | 0.94 |
| Depreciation | 4.02 | 3.15 | 2.42 | 3.27 | 3.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 41.79 | 35.72 | 27.65 | 22.09 | 22.43 |
| Tax charges | 10.27 | 9.10 | 6.41 | 5.76 | 5.78 |
| Adjusted PAT | 31.52 | 26.63 | 21.24 | 16.33 | 16.65 |
| Non recurring items | -0.45 | -0.21 | -0.64 | 0.28 | -0.13 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 31.07 | 26.42 | 20.60 | 16.61 | 16.51 |
| Earnigs before appropriation | 208.20 | 181.97 | 159.95 | 140.35 | 131.85 |
| Equity dividend | 5.61 | 4.85 | 4.41 | 1.00 | 5.25 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 1.36 |
| Retained earnings | 202.59 | 177.12 | 155.55 | 139.35 | 125.24 |
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