| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 327.43 | 287.93 | 252.11 | 106.99 | 181.80 |
| Expenses | |||||
| Material consumed | 261.70 | 225.98 | 208.62 | 75.36 | 152.64 |
| Manufacturing expenses | 10.43 | 9.62 | 6.23 | - | - |
| Personnel expenses | 8.69 | 6.81 | 5.41 | 4.29 | 3.94 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.13 | 7.75 | 5.07 | 7.58 | 14.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 288.95 | 250.16 | 225.33 | 87.23 | 171.54 |
| Operating profit | 38.48 | 37.76 | 26.77 | 19.76 | 10.26 |
| Other recurring income | 0.39 | 1.70 | 0.42 | 0.81 | 0.30 |
| Adjusted PBDIT | 38.87 | 39.46 | 27.19 | 20.57 | 10.57 |
| Financial expenses | 7.88 | 8.33 | 6.18 | 5.75 | 5.25 |
| Depreciation | 1.37 | 1.37 | 1.40 | 0.94 | 0.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 29.62 | 29.77 | 19.61 | 13.88 | 4.35 |
| Tax charges | 8.06 | 7.43 | 5.21 | 3.72 | 1.21 |
| Adjusted PAT | 21.57 | 22.33 | 14.41 | 10.17 | 3.14 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.57 | 22.33 | 14.41 | 10.17 | 3.14 |
| Earnigs before appropriation | 83.85 | 87.63 | 65.29 | 52.25 | 42.09 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 83.85 | 87.63 | 65.29 | 52.25 | 42.09 |
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