| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 416.76 | 366.20 | 314.33 | 213.04 | |
| Expenses | |||||
| Material consumed | 336.45 | 301.80 | 264.17 | 173.87 | |
| Manufacturing expenses | 2.54 | 1.10 | 1.26 | 0.43 | |
| Personnel expenses | 9.73 | 8.48 | 7.03 | 5.63 | |
| Selling expenses | 0.44 | 0.37 | 0.44 | 0.09 | |
| Adminstrative expenses | 4.26 | 5.45 | 2.83 | 1.91 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 353.42 | 317.20 | 275.72 | 181.94 | |
| Operating profit | 63.34 | 48.99 | 38.61 | 31.10 | |
| Other recurring income | 0.41 | 0.61 | 0.14 | 0.02 | |
| Adjusted PBDIT | 63.75 | 49.60 | 38.75 | 31.12 | |
| Financial expenses | 17.15 | 17.77 | 15.93 | 15.39 | |
| Depreciation | 1.76 | 1.91 | 2.83 | 2.67 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 44.84 | 29.92 | 19.99 | 13.07 | |
| Tax charges | 12.32 | 7.72 | 5.24 | 3.39 | |
| Adjusted PAT | 32.52 | 22.20 | 14.75 | 9.67 | |
| Non recurring items | -0.29 | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 32.23 | 22.20 | 14.75 | 9.67 | |
| Earnigs before appropriation | 96.13 | 64.64 | 43.19 | 29.20 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | 0.25 | 0.25 | 0.25 | 0.25 | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 95.88 | 64.39 | 42.94 | 28.95 | |
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