| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 693.91 | 518.23 | 390.78 | 240.41 | 198.63 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 424.21 | 316.13 | 236.36 | 144.51 | 113.29 |
| Personnel expenses | 76.27 | 62.32 | 53.64 | 43.16 | 37.32 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 34.73 | 21.68 | 15.46 | 11.16 | 12.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 535.21 | 400.13 | 305.45 | 198.83 | 163.13 |
| Operating profit | 158.71 | 118.11 | 85.33 | 41.57 | 35.50 |
| Other recurring income | 13.60 | 4.75 | 6.61 | 7.90 | 1.14 |
| Adjusted PBDIT | 172.31 | 122.85 | 91.94 | 49.48 | 36.64 |
| Financial expenses | 1.69 | 1.22 | 1.97 | 0.80 | 0.74 |
| Depreciation | 22.84 | 22.00 | 11.77 | 6.74 | 6.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 147.79 | 99.63 | 78.20 | 41.94 | 29.61 |
| Tax charges | 37.29 | 25.48 | 19.54 | 10.74 | 7.76 |
| Adjusted PAT | 110.50 | 74.15 | 58.66 | 31.21 | 21.85 |
| Non recurring items | -0.99 | -0.14 | -0.10 | 0.03 | -0.33 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 109.51 | 74.01 | 58.56 | 31.24 | 21.52 |
| Earnigs before appropriation | 361.12 | 247.95 | 193.92 | 135.62 | 104.69 |
| Equity dividend | 6.21 | 4.14 | 0.31 | 0.26 | 0.21 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.05 |
| Retained earnings | 354.91 | 243.81 | 193.61 | 135.36 | 104.43 |
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