| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 669.35 | 709.21 | 616.75 | 476.15 | 385.14 |
| Expenses | |||||
| Material consumed | 466.71 | 537.44 | 470.56 | 356.75 | 294.44 |
| Manufacturing expenses | 21.68 | 20.91 | 14.90 | 12.41 | 11.79 |
| Personnel expenses | 34.62 | 31.07 | 26.42 | 23.29 | 18.92 |
| Selling expenses | 0.75 | 0.51 | 0.35 | 0.34 | 0.74 |
| Adminstrative expenses | 38.23 | 36.12 | 27.13 | 24.88 | 20.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 561.99 | 626.05 | 539.36 | 417.67 | 346.77 |
| Operating profit | 107.36 | 83.16 | 77.39 | 58.48 | 38.37 |
| Other recurring income | 15.74 | 21.61 | 3.08 | 2.15 | 4.07 |
| Adjusted PBDIT | 123.10 | 104.77 | 80.47 | 60.63 | 42.44 |
| Financial expenses | 3.75 | 3.11 | 2.42 | 1.47 | 1.65 |
| Depreciation | 9.75 | 12.18 | 10.92 | 8.37 | 6.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 109.60 | 89.48 | 67.13 | 50.79 | 34.30 |
| Tax charges | 19.96 | 18.19 | 20.33 | 14.99 | 9.55 |
| Adjusted PAT | 89.64 | 71.29 | 46.80 | 35.80 | 24.75 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 89.64 | 71.29 | 46.80 | 35.80 | 24.75 |
| Earnigs before appropriation | 165.68 | 138.91 | 90.49 | 66.14 | 43.30 |
| Equity dividend | 2.87 | 2.87 | 2.87 | 2.45 | 1.94 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.51 |
| Retained earnings | 162.81 | 136.04 | 87.62 | 63.69 | 40.85 |
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