| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 277.31 | 283.25 | 300.79 | 228.91 | 174.98 |
| Expenses | |||||
| Material consumed | 84.87 | 78.24 | 80.06 | 74.28 | 55.53 |
| Manufacturing expenses | 10.84 | 9.89 | 9.83 | 7.31 | 6.09 |
| Personnel expenses | 38.78 | 34.07 | 31.41 | 24.44 | 20.40 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 39.38 | 31.29 | 26.79 | 19.45 | 23.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 173.87 | 153.49 | 148.10 | 125.47 | 106.00 |
| Operating profit | 103.44 | 129.76 | 152.70 | 103.44 | 68.98 |
| Other recurring income | 14.16 | 11.93 | 8.47 | 5.38 | 2.03 |
| Adjusted PBDIT | 117.60 | 141.70 | 161.17 | 108.82 | 71.01 |
| Financial expenses | 9.95 | 4.47 | 4.22 | 2.72 | 6.14 |
| Depreciation | 38.28 | 28.51 | 21.96 | 13.66 | 14.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 69.37 | 108.72 | 134.99 | 92.43 | 50.76 |
| Tax charges | 18.12 | 28.01 | 34.33 | 23.56 | 12.30 |
| Adjusted PAT | 51.25 | 80.71 | 100.66 | 68.87 | 38.46 |
| Non recurring items | -0.13 | -1.24 | 0.21 | -0.10 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 51.11 | 79.47 | 100.87 | 68.77 | 38.46 |
| Earnigs before appropriation | 463.27 | 412.16 | 342.68 | 241.81 | 173.04 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 463.27 | 412.16 | 342.68 | 241.81 | 173.04 |
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