| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 274.39 | 252.19 | 198.56 | 127.07 | 125.72 |
| Expenses | |||||
| Material consumed | 168.42 | 155.81 | 128.69 | 75.80 | 76.45 |
| Manufacturing expenses | 23.57 | 19.44 | 12.35 | 10.17 | 9.71 |
| Personnel expenses | 25.47 | 22.54 | 17.53 | 12.60 | 11.81 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 23.78 | 21.20 | 14.09 | 11.15 | 10.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 241.24 | 218.98 | 172.66 | 109.71 | 108.03 |
| Operating profit | 33.16 | 33.21 | 25.89 | 17.36 | 17.69 |
| Other recurring income | 3.55 | 2.27 | 1.10 | 3.02 | 2.28 |
| Adjusted PBDIT | 36.71 | 35.49 | 26.99 | 20.38 | 19.97 |
| Financial expenses | 8.38 | 7.01 | 3.10 | 1.00 | 1.40 |
| Depreciation | 15.55 | 13.92 | 11.04 | 7.17 | 7.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.78 | 14.56 | 12.85 | 12.21 | 11.50 |
| Tax charges | 3.29 | 3.68 | 3.28 | 3.39 | 2.24 |
| Adjusted PAT | 9.50 | 10.88 | 9.57 | 8.82 | 9.26 |
| Non recurring items | -0.31 | 0.07 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.19 | 10.95 | 9.57 | 8.82 | 9.26 |
| Earnigs before appropriation | 78.31 | 69.68 | 59.80 | 52.25 | 44.11 |
| Equity dividend | 0.57 | 0.57 | 1.12 | 1.12 | 0.45 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.12 |
| Retained earnings | 77.73 | 69.11 | 58.67 | 51.12 | 43.54 |
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