| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,196.92 | 1,000.06 | 690.90 | 583.31 | 525.51 |
| Expenses | |||||
| Material consumed | 771.95 | 534.33 | 455.10 | 360.85 | 351.03 |
| Manufacturing expenses | 193.58 | 281.62 | 96.74 | 101.03 | 64.06 |
| Personnel expenses | 52.53 | 46.37 | 38.01 | 30.57 | 31.03 |
| Selling expenses | 0.11 | 0.19 | 0.49 | - | - |
| Adminstrative expenses | 58.95 | 46.27 | 32.49 | 34.76 | 28.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,077.12 | 908.78 | 622.84 | 527.22 | 474.15 |
| Operating profit | 119.80 | 91.28 | 68.06 | 56.09 | 51.36 |
| Other recurring income | 3.42 | 2.36 | 2.19 | 10.15 | 1.71 |
| Adjusted PBDIT | 123.22 | 93.64 | 70.25 | 66.24 | 53.07 |
| Financial expenses | 43.62 | 31.23 | 20.62 | 17.59 | 20.57 |
| Depreciation | 10.21 | 7.95 | 7.10 | 5.61 | 4.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 69.38 | 54.46 | 42.54 | 43.04 | 27.51 |
| Tax charges | 18.08 | 13.72 | 10.72 | 13.70 | 5.43 |
| Adjusted PAT | 51.31 | 40.74 | 31.81 | 29.34 | 22.08 |
| Non recurring items | - | -0.64 | 0.73 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 51.31 | 40.09 | 32.54 | 29.34 | 22.08 |
| Earnigs before appropriation | 283.78 | 235.63 | 199.11 | 167.90 | 142.56 |
| Equity dividend | - | 3.16 | 2.86 | 1.33 | 2.64 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.68 |
| Retained earnings | 283.78 | 232.47 | 196.26 | 166.57 | 139.24 |
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