| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 837.62 | 806.33 | 702.48 | 536.41 | 592.67 |
| Expenses | |||||
| Material consumed | 728.75 | 712.83 | 612.86 | 473.06 | 532.61 |
| Manufacturing expenses | 23.45 | 22.88 | 17.17 | 10.69 | 11.08 |
| Personnel expenses | 12.15 | 10.22 | 9.60 | 8.46 | 8.15 |
| Selling expenses | 0.07 | 0.05 | 0.04 | 0.05 | 0.03 |
| Adminstrative expenses | 26.97 | 24.46 | 22.91 | 19.38 | 19.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 791.40 | 770.44 | 662.58 | 511.64 | 571.26 |
| Operating profit | 46.22 | 35.89 | 39.90 | 24.77 | 21.41 |
| Other recurring income | 0.26 | 0.17 | 0.16 | 0.24 | 0.26 |
| Adjusted PBDIT | 46.48 | 36.06 | 40.06 | 25.00 | 21.67 |
| Financial expenses | 1.15 | 2.82 | 4.02 | 2.74 | 4.52 |
| Depreciation | 2.85 | 2.75 | 3.60 | 3.52 | 3.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 42.48 | 30.48 | 32.44 | 18.74 | 13.50 |
| Tax charges | 10.88 | 7.82 | 8.32 | 4.97 | 2.57 |
| Adjusted PAT | 31.60 | 22.66 | 24.11 | 13.77 | 10.93 |
| Non recurring items | -0.02 | 0.07 | -0.06 | 0.08 | -0.68 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 31.58 | 22.73 | 24.06 | 13.86 | 10.25 |
| Earnigs before appropriation | 210.55 | 179.57 | 157.14 | 133.39 | 120.25 |
| Equity dividend | 0.90 | 0.60 | 0.30 | 0.30 | 0.48 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.12 |
| Retained earnings | 209.65 | 178.97 | 156.84 | 133.08 | 119.65 |
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