| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 595.38 | 479.75 | 426.94 | 361.64 | 298.58 |
| Expenses | |||||
| Material consumed | 519.23 | 403.06 | 362.96 | 314.03 | 248.22 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 6.81 | 7.88 | 7.81 | 7.15 | 6.83 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 19.35 | 23.18 | 28.65 | 20.45 | 19.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 545.40 | 434.12 | 399.41 | 341.64 | 274.32 |
| Operating profit | 49.98 | 45.63 | 27.53 | 20.01 | 24.26 |
| Other recurring income | 7.02 | 1.40 | 1.53 | 4.46 | 2.11 |
| Adjusted PBDIT | 57.00 | 47.02 | 29.06 | 24.47 | 26.36 |
| Financial expenses | 12.09 | 12.29 | 11.67 | 11.88 | 13.78 |
| Depreciation | 5.82 | 4.02 | 3.94 | 2.67 | 2.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 39.09 | 30.71 | 13.45 | 9.91 | 10.21 |
| Tax charges | 8.04 | 5.67 | 3.92 | 3.57 | 2.14 |
| Adjusted PAT | 31.05 | 25.04 | 9.54 | 6.35 | 8.07 |
| Non recurring items | -0.01 | -0.01 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 31.04 | 25.03 | 9.54 | 6.35 | 8.07 |
| Earnigs before appropriation | 84.82 | 84.14 | 59.05 | 50.33 | 43.98 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 84.82 | 84.14 | 59.05 | 50.33 | 43.98 |
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