| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 696.36 | 686.19 | 487.25 | 336.42 | 306.12 |
| Expenses | |||||
| Material consumed | 412.14 | 394.32 | 280.85 | 201.48 | 187.49 |
| Manufacturing expenses | 31.33 | 31.23 | 41.25 | 37.95 | 36.88 |
| Personnel expenses | 52.93 | 46.82 | 31.50 | 20.07 | 17.25 |
| Selling expenses | 9.15 | - | - | - | - |
| Adminstrative expenses | 75.23 | 102.21 | 47.06 | 12.55 | 6.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 580.78 | 574.58 | 400.66 | 272.06 | 248.07 |
| Operating profit | 115.58 | 111.61 | 86.59 | 64.36 | 58.05 |
| Other recurring income | 8.78 | 4.63 | 1.34 | 0.63 | 0.33 |
| Adjusted PBDIT | 124.36 | 116.24 | 87.93 | 64.99 | 58.38 |
| Financial expenses | 40.83 | 28.94 | 19.08 | 13.77 | 11.93 |
| Depreciation | 19.89 | 16.20 | 11.69 | 6.90 | 5.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 63.64 | 71.10 | 57.16 | 44.32 | 41.21 |
| Tax charges | 19.58 | 21.06 | 12.44 | 12.88 | 12.44 |
| Adjusted PAT | 44.06 | 50.04 | 44.72 | 31.44 | 28.77 |
| Non recurring items | - | 0.28 | -0.28 | 0.06 | -0.53 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 44.06 | 50.32 | 44.44 | 31.49 | 28.25 |
| Earnigs before appropriation | 214.13 | 177.11 | 132.71 | 93.63 | 66.48 |
| Equity dividend | 7.48 | 6.86 | 5.25 | 4.67 | 2.70 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.80 |
| Retained earnings | 206.65 | 170.25 | 127.46 | 88.96 | 62.98 |
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