| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 366.58 | 353.58 | 299.03 | 322.28 | 309.31 |
| Expenses | |||||
| Material consumed | 131.51 | 104.55 | 82.62 | 91.69 | 97.50 |
| Manufacturing expenses | 13.16 | 15.55 | 10.30 | 12.30 | 13.64 |
| Personnel expenses | 137.30 | 131.53 | 120.96 | 115.32 | 108.16 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 46.30 | 49.43 | 40.33 | 34.53 | 33.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 328.27 | 301.07 | 254.20 | 253.83 | 252.58 |
| Operating profit | 38.31 | 52.52 | 44.82 | 68.45 | 56.73 |
| Other recurring income | 5.68 | 3.95 | 4.26 | 2.00 | 3.34 |
| Adjusted PBDIT | 43.99 | 56.47 | 49.08 | 70.45 | 60.07 |
| Financial expenses | 14.23 | 11.78 | 9.99 | 16.44 | 10.78 |
| Depreciation | 13.79 | 13.73 | 12.45 | 11.93 | 8.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15.97 | 30.96 | 26.64 | 42.08 | 40.67 |
| Tax charges | 2.54 | 3.59 | 3.47 | 8.05 | 13.71 |
| Adjusted PAT | 13.44 | 27.37 | 23.17 | 34.03 | 26.96 |
| Non recurring items | -0.25 | - | 6.59 | -1.12 | -8.41 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13.18 | 27.37 | 29.76 | 32.91 | 18.55 |
| Earnigs before appropriation | 30.23 | 43.14 | 41.87 | 42.84 | 24.93 |
| Equity dividend | 1.51 | 1.10 | 1.10 | 0.73 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 28.72 | 42.04 | 40.77 | 42.11 | 24.93 |
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