| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 410.03 | 444.17 | 351.14 | 238.86 | 216.23 |
| Expenses | |||||
| Material consumed | 257.08 | 278.97 | 209.92 | 141.71 | 130.42 |
| Manufacturing expenses | 49.38 | 50.30 | 43.99 | 33.43 | 31.19 |
| Personnel expenses | 30.73 | 28.90 | 23.84 | 18.23 | 19.87 |
| Selling expenses | 0.11 | 0.07 | 0.02 | 0.03 | 0.08 |
| Adminstrative expenses | 29.67 | 32.49 | 28.27 | 17.60 | 15.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 366.98 | 390.73 | 306.03 | 211.01 | 197.27 |
| Operating profit | 43.05 | 53.44 | 45.11 | 27.85 | 18.96 |
| Other recurring income | 0.62 | 2.58 | 1.10 | 0.51 | 1.12 |
| Adjusted PBDIT | 43.66 | 56.01 | 46.21 | 28.36 | 20.08 |
| Financial expenses | 9.58 | 9.32 | 8.45 | 5.85 | 7.20 |
| Depreciation | 9.97 | 9.20 | 8.53 | 8.03 | 7.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 24.11 | 37.50 | 29.22 | 14.48 | 5.05 |
| Tax charges | 6.28 | 9.57 | 7.12 | 3.83 | 1.03 |
| Adjusted PAT | 17.83 | 27.93 | 22.10 | 10.65 | 4.02 |
| Non recurring items | -0.06 | -0.02 | -0.06 | -0.08 | 0.15 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17.78 | 27.90 | 22.04 | 10.57 | 4.17 |
| Earnigs before appropriation | 124.75 | 107.97 | 80.77 | 58.62 | 49.15 |
| Equity dividend | 1.78 | 1.02 | 0.76 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 122.98 | 106.95 | 80.01 | 58.62 | 49.15 |
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