| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 404.74 | 408.31 | 291.09 | 183.65 | 252.39 |
| Expenses | |||||
| Material consumed | 148.92 | 162.00 | 116.29 | 71.71 | 101.19 |
| Manufacturing expenses | 68.58 | 67.67 | 33.65 | 27.58 | 41.63 |
| Personnel expenses | 44.58 | 47.92 | 35.57 | 27.94 | 26.67 |
| Selling expenses | 0.22 | 0.19 | 0.16 | 0.21 | 0.06 |
| Adminstrative expenses | 56.87 | 45.94 | 40.28 | 24.00 | 29.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 319.16 | 323.72 | 225.95 | 151.44 | 199.19 |
| Operating profit | 85.58 | 84.58 | 65.14 | 32.21 | 53.19 |
| Other recurring income | 9.98 | 11.58 | 8.13 | 11.33 | 8.72 |
| Adjusted PBDIT | 95.56 | 96.17 | 73.27 | 43.54 | 61.91 |
| Financial expenses | 8.97 | 11.13 | 9.36 | 10.95 | 12.61 |
| Depreciation | 13.95 | 12.73 | 10.22 | 9.66 | 9.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 72.64 | 72.31 | 53.69 | 22.93 | 39.54 |
| Tax charges | 23.97 | 20.85 | 15.49 | 6.21 | 11.92 |
| Adjusted PAT | 48.67 | 51.46 | 38.20 | 16.72 | 27.62 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 48.67 | 51.46 | 38.20 | 16.72 | 27.62 |
| Earnigs before appropriation | 205.59 | 164.54 | 116.60 | 81.38 | 68.91 |
| Equity dividend | - | 7.62 | 3.52 | 3.52 | 4.25 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 205.59 | 156.92 | 113.08 | 77.86 | 64.66 |
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