| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 660.83 | 598.80 | 505.55 | 423.39 | 470.98 |
| Expenses | |||||
| Material consumed | 371.95 | 338.68 | 276.61 | 208.57 | 231.46 |
| Manufacturing expenses | 28.48 | 26.35 | 22.53 | 19.22 | 22.86 |
| Personnel expenses | 87.22 | 83.50 | 78.77 | 65.73 | 76.63 |
| Selling expenses | 7.02 | 6.87 | 6.71 | 5.48 | 4.09 |
| Adminstrative expenses | 90.78 | 87.04 | 76.80 | 64.20 | 75.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 585.45 | 542.44 | 461.42 | 363.20 | 410.44 |
| Operating profit | 75.38 | 56.36 | 44.13 | 60.19 | 60.54 |
| Other recurring income | 2.14 | 8.27 | 12.64 | 11.42 | 10.45 |
| Adjusted PBDIT | 77.52 | 64.63 | 56.77 | 71.61 | 70.99 |
| Financial expenses | 0.03 | 0.05 | 0.02 | 0.25 | 0.02 |
| Depreciation | 21.84 | 20.00 | 21.42 | 24.42 | 26.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 55.65 | 44.58 | 35.33 | 46.94 | 44.68 |
| Tax charges | 14.15 | 11.12 | 7.60 | 15.14 | 10.34 |
| Adjusted PAT | 41.50 | 33.46 | 27.73 | 31.80 | 34.34 |
| Non recurring items | -1.22 | - | -0.66 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 40.28 | 33.46 | 27.07 | 31.80 | 34.34 |
| Earnigs before appropriation | 123.59 | 104.57 | 90.84 | 75.03 | 79.64 |
| Equity dividend | 19.32 | 15.46 | 19.32 | 8.71 | 14.31 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 104.27 | 89.11 | 71.52 | 66.32 | 65.33 |
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