| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 258.36 | 224.64 | 219.66 | 244.81 | 205.51 |
| Expenses | |||||
| Material consumed | 155.56 | 142.12 | 140.54 | 161.46 | 151.62 |
| Manufacturing expenses | 8.12 | 8.15 | 6.31 | 5.61 | 5.63 |
| Personnel expenses | 35.06 | 25.87 | 22.16 | 19.67 | 16.29 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 31.77 | 28.89 | 31.19 | 20.23 | 15.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 230.51 | 205.03 | 200.20 | 206.97 | 188.87 |
| Operating profit | 27.85 | 19.61 | 19.46 | 37.84 | 16.64 |
| Other recurring income | 13.10 | 14.61 | 11.99 | 7.14 | 5.22 |
| Adjusted PBDIT | 40.95 | 34.22 | 31.46 | 44.98 | 21.86 |
| Financial expenses | 4.45 | 3.13 | 1.36 | 0.27 | 0.46 |
| Depreciation | 4.72 | 4.54 | 3.95 | 4.03 | 4.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 31.78 | 26.55 | 26.15 | 40.67 | 17.34 |
| Tax charges | 8.14 | 6.50 | 6.39 | 11.53 | 3.04 |
| Adjusted PAT | 23.65 | 20.06 | 19.77 | 29.14 | 14.31 |
| Non recurring items | -0.02 | 0.01 | 1.24 | 0.03 | -0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 23.62 | 20.07 | 21.01 | 29.17 | 14.25 |
| Earnigs before appropriation | 102.99 | 82.18 | 63.33 | 42.32 | 25.65 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 102.99 | 82.18 | 63.33 | 42.32 | 25.65 |
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