| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 166.61 | 143.64 | 155.19 | 131.80 | 122.33 |
| Expenses | |||||
| Material consumed | 17.34 | 20.13 | 44.06 | 40.10 | 54.95 |
| Manufacturing expenses | 0.17 | 0.13 | 0.06 | 0.03 | 0.09 |
| Personnel expenses | 17.09 | 14.16 | 11.23 | 20.74 | 6.94 |
| Selling expenses | 0.03 | 0.04 | 0.07 | 0.04 | 0.03 |
| Adminstrative expenses | 14.65 | 16.34 | 10.05 | 5.29 | 4.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 49.27 | 50.80 | 65.47 | 66.20 | 66.72 |
| Operating profit | 117.34 | 92.85 | 89.73 | 65.60 | 55.60 |
| Other recurring income | 7.66 | 8.64 | 2.42 | 2.73 | 1.08 |
| Adjusted PBDIT | 125.00 | 101.48 | 92.15 | 68.33 | 56.68 |
| Financial expenses | 19.50 | 16.05 | 13.84 | 10.39 | 6.04 |
| Depreciation | 34.10 | 26.43 | 21.58 | 15.71 | 7.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 71.40 | 59.00 | 56.73 | 42.23 | 43.43 |
| Tax charges | 8.09 | 12.69 | 15.35 | 17.83 | 10.40 |
| Adjusted PAT | 63.31 | 46.31 | 41.38 | 24.40 | 33.03 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 63.31 | 46.31 | 41.38 | 24.40 | 33.03 |
| Earnigs before appropriation | 263.85 | 201.59 | 155.28 | 134.27 | 112.93 |
| Equity dividend | 0.53 | 1.05 | - | 0.51 | 3.06 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 263.33 | 200.54 | 155.28 | 133.76 | 109.87 |
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