| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 260.09 | 252.69 | 212.84 | 150.94 | 147.28 |
| Expenses | |||||
| Material consumed | 175.18 | 182.46 | 155.37 | 104.17 | 98.93 |
| Manufacturing expenses | 17.66 | 15.91 | 16.37 | 10.09 | 11.60 |
| Personnel expenses | 24.77 | 23.22 | 18.87 | 14.95 | 16.39 |
| Selling expenses | 0.40 | 0.33 | - | 0.17 | 0.25 |
| Adminstrative expenses | 9.26 | 8.72 | 3.18 | 6.02 | 6.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 227.27 | 230.64 | 193.79 | 135.42 | 133.47 |
| Operating profit | 32.82 | 22.05 | 19.05 | 15.52 | 13.81 |
| Other recurring income | 1.65 | 0.81 | 1.04 | 1.60 | 1.49 |
| Adjusted PBDIT | 34.47 | 22.86 | 20.09 | 17.12 | 15.30 |
| Financial expenses | 2.04 | 2.73 | 2.02 | 2.12 | 2.79 |
| Depreciation | 5.16 | 4.93 | 4.19 | 4.04 | 3.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 27.27 | 15.20 | 13.88 | 10.95 | 8.70 |
| Tax charges | 6.67 | 3.52 | 4.10 | 2.54 | 2.49 |
| Adjusted PAT | 20.60 | 11.68 | 9.78 | 8.42 | 6.21 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 20.60 | 11.68 | 9.78 | 8.42 | 6.21 |
| Earnigs before appropriation | 50.97 | 35.42 | 28.79 | 23.01 | 18.85 |
| Equity dividend | 1.04 | 1.05 | 1.05 | - | 0.83 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.22 |
| Retained earnings | 49.93 | 34.37 | 27.74 | 23.01 | 17.81 |
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