| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 232.43 | 214.28 | 180.00 | 132.80 | 146.57 |
| Expenses | |||||
| Material consumed | 112.16 | 106.54 | 88.16 | 59.83 | 76.13 |
| Manufacturing expenses | 14.42 | 10.12 | 11.09 | 9.04 | 6.07 |
| Personnel expenses | 27.28 | 20.41 | 14.36 | 11.58 | 10.88 |
| Selling expenses | 2.57 | 0.65 | 0.31 | 0.19 | 1.51 |
| Adminstrative expenses | 24.72 | 21.28 | 14.60 | 9.57 | 12.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 181.14 | 159.00 | 128.52 | 90.22 | 107.21 |
| Operating profit | 51.29 | 55.28 | 51.48 | 42.58 | 39.36 |
| Other recurring income | 9.34 | 8.33 | 3.01 | 1.33 | 2.22 |
| Adjusted PBDIT | 60.63 | 63.61 | 54.49 | 43.90 | 41.58 |
| Financial expenses | 3.85 | 6.21 | 7.78 | 12.41 | 9.77 |
| Depreciation | 12.16 | 10.68 | 10.32 | 9.64 | 9.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 44.62 | 46.73 | 36.39 | 21.86 | 22.10 |
| Tax charges | 10.39 | 10.80 | 9.48 | 6.78 | 2.13 |
| Adjusted PAT | 34.24 | 35.93 | 26.91 | 15.08 | 19.97 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 34.24 | 35.93 | 26.91 | 15.08 | 19.97 |
| Earnigs before appropriation | 196.12 | 161.88 | 125.95 | 99.04 | 83.96 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 196.12 | 161.88 | 125.95 | 99.04 | 83.96 |
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