| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 201.47 | 182.74 | 129.51 | 116.68 | 106.56 |
| Expenses | |||||
| Material consumed | 117.71 | 98.49 | 62.92 | 58.84 | 53.07 |
| Manufacturing expenses | 21.27 | 19.41 | 16.65 | 13.74 | 13.13 |
| Personnel expenses | 11.45 | 9.49 | 7.95 | 7.45 | 7.63 |
| Selling expenses | 0.17 | 0.17 | 0.01 | 0.15 | 0.14 |
| Adminstrative expenses | 15.44 | 13.92 | 15.24 | 11.26 | 12.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 166.04 | 141.48 | 102.78 | 91.43 | 86.01 |
| Operating profit | 35.43 | 41.26 | 26.73 | 25.25 | 20.55 |
| Other recurring income | 4.40 | 5.45 | 3.75 | 0.89 | 2.70 |
| Adjusted PBDIT | 39.83 | 46.72 | 30.48 | 26.13 | 23.25 |
| Financial expenses | 2.05 | 1.27 | 0.86 | 1.02 | 1.33 |
| Depreciation | 6.87 | 5.49 | 4.06 | 3.29 | 2.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 30.91 | 39.96 | 25.57 | 21.82 | 18.93 |
| Tax charges | 8.17 | 10.20 | 6.52 | 5.68 | 4.61 |
| Adjusted PAT | 22.74 | 29.75 | 19.04 | 16.14 | 14.32 |
| Non recurring items | -0.01 | 0.01 | 0.01 | 0.02 | 0.30 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 22.73 | 29.76 | 19.05 | 16.15 | 14.62 |
| Earnigs before appropriation | 122.28 | 100.58 | 71.68 | 52.63 | 36.47 |
| Equity dividend | 1.29 | 1.03 | 0.86 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 120.99 | 99.55 | 70.82 | 52.63 | 36.47 |
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