| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 317.50 | 290.32 | 249.40 | 187.94 | 138.82 |
| Expenses | |||||
| Material consumed | 146.67 | 135.05 | 123.10 | 99.40 | 73.38 |
| Manufacturing expenses | 28.45 | 24.25 | 19.36 | 17.81 | 14.59 |
| Personnel expenses | 49.16 | 36.00 | 20.02 | 16.84 | 14.86 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 33.93 | 39.21 | 36.53 | 16.56 | 11.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 258.21 | 234.51 | 199.01 | 150.61 | 114.12 |
| Operating profit | 59.29 | 55.81 | 50.40 | 37.34 | 24.70 |
| Other recurring income | 11.57 | 6.67 | 2.63 | 3.25 | 4.89 |
| Adjusted PBDIT | 70.87 | 62.49 | 53.03 | 40.59 | 29.59 |
| Financial expenses | 7.02 | 4.29 | 1.15 | 1.16 | 2.18 |
| Depreciation | 8.71 | 6.62 | 2.90 | 2.31 | 1.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 55.14 | 51.58 | 48.97 | 37.12 | 25.45 |
| Tax charges | 14.12 | 10.02 | 10.94 | 8.06 | 5.03 |
| Adjusted PAT | 41.01 | 41.56 | 38.03 | 29.06 | 20.42 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 41.01 | 41.56 | 38.03 | 29.06 | 20.42 |
| Earnigs before appropriation | 161.90 | 140.47 | 115.89 | 79.36 | 55.78 |
| Equity dividend | 3.07 | 3.07 | 2.30 | 0.77 | 0.25 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.05 |
| Retained earnings | 158.82 | 137.40 | 113.58 | 78.59 | 55.47 |
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