| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 404.56 | 334.71 | 339.53 | 292.11 | 219.26 |
| Expenses | |||||
| Material consumed | 329.11 | 268.57 | 272.56 | 215.15 | 155.84 |
| Manufacturing expenses | 0.51 | 5.76 | 5.43 | 4.96 | 4.79 |
| Personnel expenses | 21.19 | 20.42 | 18.61 | 16.63 | 16.40 |
| Selling expenses | 0.27 | 0.21 | 0.24 | 0.15 | 0.28 |
| Adminstrative expenses | 21.51 | 15.31 | 12.38 | 15.23 | 15.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 372.60 | 310.27 | 309.21 | 252.12 | 192.34 |
| Operating profit | 31.96 | 24.43 | 30.31 | 39.99 | 26.93 |
| Other recurring income | 0.67 | 1.50 | 1.66 | 1.53 | 2.91 |
| Adjusted PBDIT | 32.63 | 25.93 | 31.98 | 41.52 | 29.84 |
| Financial expenses | 2.83 | 1.71 | 2.05 | 2.05 | 1.98 |
| Depreciation | 6.28 | 6.33 | 6.61 | 6.08 | 6.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 23.53 | 17.89 | 23.32 | 33.39 | 21.67 |
| Tax charges | 7.77 | 4.16 | 5.16 | 7.37 | 3.74 |
| Adjusted PAT | 15.75 | 13.73 | 18.16 | 26.02 | 17.93 |
| Non recurring items | 5.59 | -2.56 | -3.54 | -3.59 | -2.82 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.34 | 11.17 | 14.62 | 22.43 | 15.11 |
| Earnigs before appropriation | 192.08 | 170.74 | 162.81 | 153.06 | 136.48 |
| Equity dividend | 4.87 | - | 3.25 | 4.87 | 3.87 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 1.00 |
| Retained earnings | 187.22 | 170.74 | 159.57 | 148.19 | 131.61 |
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