| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 282.73 | 263.23 | 249.54 | 171.22 | 136.20 |
| Expenses | |||||
| Material consumed | 196.76 | 185.79 | 178.78 | 116.47 | 84.13 |
| Manufacturing expenses | 7.30 | 7.60 | 7.13 | 5.72 | 4.73 |
| Personnel expenses | 22.82 | 23.71 | 23.07 | 17.25 | 16.38 |
| Selling expenses | 0.12 | 0.23 | - | - | - |
| Adminstrative expenses | 27.33 | 22.15 | 19.89 | 16.50 | 16.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 254.32 | 239.48 | 228.87 | 155.94 | 121.48 |
| Operating profit | 28.42 | 23.76 | 20.68 | 15.28 | 14.72 |
| Other recurring income | 0.34 | 0.39 | 0.22 | 0.14 | 0.11 |
| Adjusted PBDIT | 28.76 | 24.15 | 20.90 | 15.42 | 14.84 |
| Financial expenses | 9.31 | 6.96 | 6.24 | 4.45 | 3.21 |
| Depreciation | 8.97 | 7.17 | 5.37 | 3.56 | 4.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.47 | 10.02 | 9.29 | 7.42 | 7.46 |
| Tax charges | 2.70 | 2.74 | 3.47 | 2.46 | 2.04 |
| Adjusted PAT | 7.78 | 7.29 | 5.82 | 4.95 | 5.42 |
| Non recurring items | 0.06 | 0.18 | 0.58 | 0.34 | -1.37 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.84 | 7.46 | 6.41 | 5.30 | 4.06 |
| Earnigs before appropriation | 38.99 | 38.46 | 31.93 | 28.12 | 23.86 |
| Equity dividend | - | 1.22 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 38.99 | 37.24 | 31.93 | 28.12 | 23.86 |
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