| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 575.23 | 629.12 | 611.95 | 336.95 | 235.42 |
| Expenses | |||||
| Material consumed | 540.40 | 594.97 | 580.73 | 321.77 | 224.44 |
| Manufacturing expenses | 1.38 | 1.97 | 0.45 | 0.33 | 1.64 |
| Personnel expenses | 0.56 | 0.57 | 0.59 | 0.60 | 0.33 |
| Selling expenses | 0.05 | 0.13 | 0.03 | - | - |
| Adminstrative expenses | 3.39 | 3.70 | 4.50 | 3.82 | 1.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 545.79 | 601.34 | 586.29 | 326.52 | 228.05 |
| Operating profit | 29.43 | 27.78 | 25.66 | 10.44 | 7.38 |
| Other recurring income | 0.40 | 0.42 | 0.43 | 0.04 | 0.09 |
| Adjusted PBDIT | 29.84 | 28.21 | 26.09 | 10.48 | 7.47 |
| Financial expenses | 8.42 | 7.87 | 6.04 | 5.13 | 3.93 |
| Depreciation | 1.00 | 1.00 | 0.78 | 0.65 | 0.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.41 | 19.34 | 19.27 | 4.69 | 2.99 |
| Tax charges | 5.39 | 5.01 | 5.20 | 1.18 | 0.79 |
| Adjusted PAT | 15.03 | 14.34 | 14.07 | 3.51 | 2.21 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.03 | 14.34 | 14.07 | 3.51 | 2.21 |
| Earnigs before appropriation | 47.19 | 33.27 | 18.93 | 5.85 | 3.81 |
| Equity dividend | 1.53 | 1.11 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 45.66 | 32.16 | 18.93 | 5.85 | 3.81 |
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