| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 538.33 | 638.44 | 564.42 | 421.66 | 327.95 |
| Expenses | |||||
| Material consumed | 404.24 | 497.27 | 431.87 | 332.55 | 251.85 |
| Manufacturing expenses | 23.15 | 24.50 | 18.59 | 16.54 | 14.94 |
| Personnel expenses | 24.66 | 22.90 | 17.82 | 13.85 | 15.11 |
| Selling expenses | 2.03 | 1.57 | 2.03 | 1.17 | 1.57 |
| Adminstrative expenses | 46.31 | 51.32 | 58.72 | 28.58 | 21.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 500.39 | 597.57 | 529.02 | 392.69 | 305.44 |
| Operating profit | 37.94 | 40.88 | 35.39 | 28.97 | 22.51 |
| Other recurring income | 1.26 | 0.83 | 1.35 | 1.19 | 1.31 |
| Adjusted PBDIT | 39.20 | 41.71 | 36.75 | 30.15 | 23.81 |
| Financial expenses | 8.24 | 12.93 | 8.87 | 9.49 | 10.52 |
| Depreciation | 10.43 | 10.83 | 8.19 | 6.26 | 6.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.53 | 17.95 | 19.69 | 14.41 | 7.09 |
| Tax charges | 5.44 | 4.82 | 5.08 | 3.18 | 1.83 |
| Adjusted PAT | 15.09 | 13.14 | 14.61 | 11.23 | 5.26 |
| Non recurring items | -5.76 | -11.66 | 0.12 | 0.34 | -0.49 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.33 | 1.47 | 14.73 | 11.57 | 4.77 |
| Earnigs before appropriation | 32.13 | 22.80 | 21.56 | 7.10 | -4.18 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 32.13 | 22.80 | 21.56 | 7.10 | -4.18 |
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