| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 224.57 | 195.98 | 151.91 | 127.50 | 137.58 |
| Expenses | |||||
| Material consumed | 110.28 | 107.87 | 82.95 | 61.65 | 68.10 |
| Manufacturing expenses | 2.12 | 1.91 | 1.70 | 1.59 | 1.80 |
| Personnel expenses | 42.40 | 34.52 | 31.83 | 28.38 | 29.94 |
| Selling expenses | 0.89 | 1.05 | 0.24 | 0.61 | 1.34 |
| Adminstrative expenses | 23.33 | 19.32 | 15.67 | 14.84 | 15.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 179.01 | 164.67 | 132.38 | 107.07 | 116.68 |
| Operating profit | 45.56 | 31.31 | 19.53 | 20.42 | 20.91 |
| Other recurring income | 6.04 | 5.07 | 4.41 | 4.36 | 5.33 |
| Adjusted PBDIT | 51.59 | 36.38 | 23.94 | 24.79 | 26.24 |
| Financial expenses | 0.67 | 2.53 | 1.44 | 0.67 | 1.71 |
| Depreciation | 9.99 | 9.60 | 8.14 | 6.53 | 7.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 40.93 | 24.26 | 14.36 | 17.59 | 17.15 |
| Tax charges | 8.55 | 5.58 | 4.08 | 5.56 | 4.67 |
| Adjusted PAT | 32.38 | 18.68 | 10.28 | 12.03 | 12.48 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 32.38 | 18.68 | 10.28 | 12.03 | 12.48 |
| Earnigs before appropriation | 177.06 | 145.14 | 126.72 | 110.01 | 98.30 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 177.06 | 145.14 | 126.72 | 110.01 | 98.30 |
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